Micro-entity Accounts - OOLA BOOLA ANTIQUES (LONDON) LIMITED

Micro-entity Accounts - OOLA BOOLA ANTIQUES (LONDON) LIMITED

OOLA BOOLA ANTIQUES (LONDON) LIMITED - Company Information

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Registered Number 08677355

OOLA BOOLA ANTIQUES (LONDON) LIMITED

Micro-entity Accounts

31 May 2017

OOLA BOOLA ANTIQUES (LONDON) LIMITED Registered Number 08677355

Micro-entity Balance Sheet as at 31 May 2017

Notes 31/05/2017 29/02/2016
£ £
Fixed Assets
479,524
478,980
Current Assets
151,882
147,346
Creditors: amounts falling due within one year
(130,688)
(103,669)
Net current assets (liabilities)
21,194
43,677
Total assets less current liabilities
500,718
522,657
Accruals and deferred income
(11,174)
(12,405)
Total net assets (liabilities)
489,544
510,252
Capital and reserves
489,544
510,252
  • For the year ending 31 May 2017 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 30 October 2018

And signed on their behalf by:
Mr Robert Scales, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees :
    During the period the director entered into the following advances and credits with the company:


    Period ended 31/05/17
    Mr Robert Scales
    Balance brought forward - £ (103,233)
    Advances /(credits) to the director - £ 34,462
    Amounts repaid - £ (61,917)
    Balance o/standing - £ (130,688)

    Year ended 29/02/16
    Mr Robert Scales
    Balance brought forward - £ (103,233)
    Advances /(credits) to the director - £ 0
    Amounts repaid - £ 0
    Balance o/standing - £ (103,233)