Micro-entity Accounts - OBERON RETAIL LIMITED

Micro-entity Accounts - OBERON RETAIL LIMITED


Registered Number 09314594

OBERON RETAIL LIMITED

Micro-entity Accounts

31 March 2018

OBERON RETAIL LIMITED Registered Number 09314594

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
81,843
91,968
Current Assets
37,434
50,904
Prepayments and accrued income
36,000
36,000
Creditors: amounts falling due within one year
(48,569)
(20,295)
Net current assets (liabilities)
24,865
66,609
Total assets less current liabilities
106,708
158,577
Creditors: amounts falling due after more than one year
(125,129)
(161,581)
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
(18,421)
(3,004)
Capital and reserves
(18,421)
(3,004)
  • For the year ending 31 March 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 7 December 2018

And signed on their behalf by:
Wahidullah Mohammadi, Director