Micro-entity Accounts - TIMO RESTAURANT LTD

Micro-entity Accounts - TIMO RESTAURANT LTD


Registered Number 06765638

TIMO RESTAURANT LTD

Micro-entity Accounts

31 March 2018

TIMO RESTAURANT LTD Registered Number 06765638

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
62,722
70,070
Current Assets
10,072
10,334
Prepayments and accrued income
-
4,400
Creditors: amounts falling due within one year
(52,061)
(48,412)
Net current assets (liabilities)
(41,989)
(33,678)
Total assets less current liabilities
20,733
36,392
Creditors: amounts falling due after more than one year
(13,899)
(14,184)
Provisions for liabilities
(686)
(921)
Total net assets (liabilities)
6,148
21,287
Capital and reserves
6,148
21,287
  • 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 27 December 2018

And signed on their behalf by:
Roberto Isella, Director