CENTRALUBE_LIMITED - Accounts

Company Registration Number 01796310 (England and Wales)
CENTRALUBE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CENTRALUBE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Creditors: amounts falling due within one year
(16,527)
(16,527)
Net current liabilities
(16,527)
(16,527)
Capital and reserves
(16,527)
(16,527)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Creditors consists of a loan from the director. The loan is interest free and repayable on demand.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

3
Presentation currency

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Centralube Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sovereign Court, 230 Upper Fifth Street, Central Milton Keynes, MK9 2HR.

 

 

For the financial year ended 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CENTRALUBE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 August 2018
J Stewart Jost
Director
Company Registration Number 01796310
2017-11-302016-12-01trueCCH SoftwareCCH Accounts Production 2018.220No description of principal activityJ Stewart Jost017963102016-12-012017-11-30017963102017-11-30017963102016-11-3001796310bus:Director12016-12-012017-11-3001796310bus:EntityNoLongerTradingButTradedInPast2016-12-012017-11-3001796310bus:PrivateLimitedCompanyLtd2016-12-012017-11-3001796310bus:Micro-entities2016-12-012017-11-3001796310bus:AuditExemptWithAccountantsReport2016-12-012017-11-3001796310bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3001796310bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP