Micro-entity Accounts - VANDOME FAMILY JEWELLERS LIMITED

Micro-entity Accounts - VANDOME FAMILY JEWELLERS LIMITED


Registered Number 06236159

VANDOME FAMILY JEWELLERS LIMITED

Micro-entity Accounts

31 May 2018

VANDOME FAMILY JEWELLERS LIMITED Registered Number 06236159

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
54,791
69,863
Current Assets
195,173
190,943
Prepayments and accrued income
9,515
11,030
Creditors: amounts falling due within one year
(139,139)
(133,887)
Net current assets (liabilities)
65,549
68,086
Total assets less current liabilities
120,340
137,949
Creditors: amounts falling due after more than one year
(60,932)
(74,920)
Accruals and deferred income
(8,473)
(2,582)
Total net assets (liabilities)
50,935
60,447
Capital and reserves
50,935
60,447
  • For the year ending 31 May 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 22 October 2018

And signed on their behalf by:
Peter John Vandome, Director

Footnotes:
  • Guarantees
    The company is a guarantor over a previous business premises (33 Market Street) until the breakpoint of the contract (Sep 2020, 2024, 2028).