Private Reserve London Ltd - Period Ending 2018-02-28

Private Reserve London Ltd - Period Ending 2018-02-28


Private Reserve London Ltd 07040715 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is providing consultancy services, and selling products related to cooking Digita Accounts Production Advanced 6.21.8540.0 Software true 07040715 2017-03-01 2018-02-28 07040715 2018-02-28 07040715 bus:Director1 1 2018-02-28 07040715 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 07040715 core:Non-currentFinancialInstruments core:AfterOneYear 2018-02-28 07040715 bus:Micro-entities 2017-03-01 2018-02-28 07040715 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07040715 bus:FullAccounts 2017-03-01 2018-02-28 07040715 bus:RegisteredOffice 2017-03-01 2018-02-28 07040715 bus:Director1 2017-03-01 2018-02-28 07040715 bus:Director1 1 2017-03-01 2018-02-28 07040715 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 07040715 countries:UnitedKingdom 2017-03-01 2018-02-28 07040715 2017-02-28 07040715 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 07040715 core:Non-currentFinancialInstruments core:AfterOneYear 2017-02-28 iso4217:GBP

Registration number: 07040715

Private Reserve London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

 

Private Reserve London Ltd

Company Information

Director

Ms Keiko Takenoshita

Registered office

Kemp House
152-160 City Road
London
EC1V 2NX

 

Private Reserve London Ltd

(Registration number: 07040715)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Current assets

60,742

50,943

Creditors: Amounts falling due within one year

(390)

1

Total assets less current liabilities

60,352

50,944

Creditors: Amounts falling due after more than one year

(36,598)

(34,068)

Accruals and deferred income

(4,058)

(3,820)

 

19,696

13,056

Capital and reserves

19,696

13,056

1

General information

The address of its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2018

At 1 March 2017
£

Advances to directors
£

At 28 February 2018
£

Ms Keiko Takenoshita

Creditors

34,068

2,530

36,598

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Private Reserve London Ltd

(Registration number: 07040715)
Balance Sheet as at 28 February 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 November 2018
 

.........................................

Ms Keiko Takenoshita

Director