Modedeck Limited - Accounts to registrar (filleted) - small 18.2

Modedeck Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02002086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2017

FOR

MODEDECK LIMITED
T/A
TALK TALK CLOTHING

MODEDECK LIMITED (BY SHARES) (REGISTERED NUMBER: 02002086)
T/A TALK TALK CLOTHING

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2017










Page

Company Information 1

Statement of Financial Position 2


MODEDECK LIMITED (BY SHARES)
T/A TALK TALK CLOTHING

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2017







DIRECTORS: Mr R Kumar
Mrs S Kumar



SECRETARY: Mrs S Kumar



REGISTERED OFFICE: 144 Kenilworth Road
Cannon Park
Coventry
West Midlands
CV4 7AP



REGISTERED NUMBER: 02002086 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Allied Irish Bank
Birmingham City Office
61 Temple Row
Birmingham
B2 5LT

MODEDECK LIMITED (BY SHARES) (REGISTERED NUMBER: 02002086)
T/A TALK TALK CLOTHING

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 20,718

CURRENT ASSETS 685,191 878,715

CREDITORS
Amounts falling due within one year (44,671 ) (94,945 )
NET CURRENT ASSETS 640,520 783,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

640,520

804,488

CAPITAL AND RESERVES 640,520 804,488

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 20th July 2018 and were signed on its behalf by:





Mr R Kumar - Director