1265 Degrees North Ltd.
1265 Degrees North Ltd.
Registered number: 10014864
Unaudited Financial Statements
For The Year Ended 28 February 2018
1265 Degrees North Ltd.
Balance Sheet
As at
28 February 2018
Balance Sheet
Registered number:
10014864
| 28 February 2018 | Period to 28 February 2017 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Richard Cullen |
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The above loan is unsecured, interest is charged at 3.0%, and it is repayable on demand.
2.
General Information
1265 Degrees North Ltd. Registered number 10014864 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 4 Hume Street, Byker, Newcastle Upon Tyne, NE6 1NW.
1265 Degrees North Ltd.
Balance Sheet (continued)
As at
28 February 2018
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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