Micro-entity Accounts - COMMONROOM LONDON LIMITED

COMMONROOM LONDON LIMITED - Company Information

08264011 COMMONROOM LONDON LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08264011 2014-11-01 2015-10-31 08264011 2015-10-31 08264011 2014-10-31 08264011 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08264011 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 08264011 uk-gaap-cd-bus:AllEntityOfficers 2014-11-01 2015-10-31 iso4217:GBP shares

Registered Number 08264011

COMMONROOM LONDON LIMITED

Micro-entity Accounts

31 October 2015

COMMONROOM LONDON LIMITED Registered Number 08264011

Micro-entity Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	1,570	3,140
		1,570	3,140
Current assets
Stocks		6,927	7,173
Cash at bank and in hand		753	560
		7,680	7,733
Net current assets (liabilities)		7,680	7,733
Total assets less current liabilities		9,250	10,873
Creditors: amounts falling due after more than one year		(15,201)	(15,331)
Total net assets (liabilities)		(5,951)	(4,458)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,051)	(4,558)
Shareholders' funds		(5,951)	(4,458)

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2016

And signed on their behalf by:
Catherine Hawkins, Director

COMMONROOM LONDON LIMITED Registered Number 08264011

Notes to the Micro-entity Accounts for the period ended 31 October 2015

1Tangible fixed assets

	£
Cost
At 1 November 2014	4,710
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	4,710
Depreciation
At 1 November 2014	1,570
Charge for the year	1,570
On disposals	-
At 31 October 2015	3,140
Net book values
At 31 October 2015	1,570
At 31 October 2014	3,140

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