WARMBEE LIMITED - Limited company accounts 18.2
WARMBEE LIMITED - Limited company accounts 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 December 2017 |
| for |
| WARMBEE LIMITED |
| WARMBEE LIMITED (Registered number: 05011617) |
| Contents of the Financial Statements |
| for the Year Ended 30 December 2017 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| WARMBEE LIMITED (Registered number: 05011617) |
| Income Statement |
| for the Year Ended 30 December 2017 |
| 30.12.17 | 30.12.16 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| LOSS | ( |
) | ( |
) |
| WARMBEE LIMITED (Registered number: 05011617) |
| Balance Sheet |
| 30 December 2017 |
| 30.12.17 | 30.12.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| WARMBEE LIMITED is a |
| company's registered number and registered office address are as below: |
| Registered number: | 05011617 |
| Registered office: | Charles House |
| 108-110 Finchley Road |
| London |
| NW3 5JJ |
| 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. |
| WARMBEE LIMITED (Registered number: 05011617) |
| Balance Sheet - continued |
| 30 December 2017 |
| The financial statements were approved by the Board of Directors on its behalf by: |