Carpe Diem BJJ Ltd - Accounts to registrar (filleted) - small 18.1

Carpe Diem BJJ Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 10495120 (England and Wales)















Financial Statements for the Period 24 November 2016 to 30 November 2017

for

Carpe Diem BJJ Ltd

Carpe Diem BJJ Ltd (Registered number: 10495120)






Contents of the Financial Statements
for the Period 24 November 2016 to 30 November 2017




Page

Statement of Financial Position 1


Carpe Diem BJJ Ltd (Registered number: 10495120)

Statement of Financial Position
30 November 2017

£    £   
FIXED ASSETS 43,504

CURRENT ASSETS 104,357

CREDITORS
Amounts falling due within one year (200,063 )
NET CURRENT LIABILITIES (95,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,202

)

CAPITAL AND RESERVES (52,202 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carpe Diem BJJ Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 10495120

Registered office: Flat 11
12 Pond Street
London
NW3 2PS


2. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies not included in the statement of
financial position arising from operating leases amounted to £250,000.



Carpe Diem BJJ Ltd (Registered number: 10495120)

Statement of Financial Position - continued
30 November 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 July 2018 and were
signed on its behalf by:





A Avakiants - Director