Micro-entity Accounts - DEEVAN LOUNGE LIMITED

Micro-entity Accounts - DEEVAN LOUNGE LIMITED


Registered Number 10033461

DEEVAN LOUNGE LIMITED

Micro-entity Accounts

28 February 2017

DEEVAN LOUNGE LIMITED Registered Number 10033461

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017
£
Fixed assets
Intangible assets 1 4,510
4,510
Current assets
Cash at bank and in hand 11,264
11,264
Creditors: amounts falling due within one year 2 (2,610)
Net current assets (liabilities) 8,654
Total assets less current liabilities 13,164
Creditors: amounts falling due after more than one year 2 (11,000)
Total net assets (liabilities) 2,164
Capital and reserves
Called up share capital 3 100
Profit and loss account 2,064
Shareholders' funds 2,164
  • For the year ending 28 February 2017 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 27 November 2017

And signed on their behalf by:
Fazlullah Seddiq, Director

DEEVAN LOUNGE LIMITED Registered Number 10033461

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Intangible fixed assets
£
Cost
Additions 5,500
Disposals -
Revaluations -
Transfers -
At 28 February 2017 5,500
Amortisation
Charge for the year 990
On disposals -
At 28 February 2017 990
Net book values
At 28 February 2017 4,510
2Creditors
2017
£
Secured Debts 2,610
Non-instalment debts due after 5 years 11,000
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100