Micro-entity Accounts - REJUVINOX LTD

Micro-entity Accounts - REJUVINOX LTD


Registered Number NI639763

REJUVINOX LTD

Micro-entity Accounts

31 July 2018

REJUVINOX LTD Registered Number NI639763

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
1,320
1,295
Current Assets
33,642
21,715
Prepayments and accrued income
2,183
-
Net current assets (liabilities)
35,825
21,715
Total assets less current liabilities
37,145
23,010
Creditors: amounts falling due after more than one year
(22,905)
(13,129)
Accruals and deferred income
(2,508)
(3,353)
Total net assets (liabilities)
11,732
6,528
Capital and reserves
11,732
6,528
  • For the year ending 31 July 2018 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 19 September 2018

And signed on their behalf by:
Ms A M Devine Doherty, Director

Footnotes:
  • Guarantees
    There were no guarantees given by the company on behalf of its directors for the year ended 31st July 2018 (2017:Nil).
  • Advances and credits
    There were no advances or credits given by the company on behalf of its directors for the year ended 31st July 2018 (2017:Nil).