COMPANY 34 LIMITED - Period Ending 2018-05-31
COMPANY 34 LIMITED - Period Ending 2018-05-31
Registration number:
COMPANY 34 LIMITED
for the Period from 17 May 2017 to 31 May 2018
18 King William Street
Monument
London
EC4N 7BP
COMPANY 34 LIMITED
Profit and Loss Account for the Period from 17 May 2017 to 31 May 2018
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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COMPANY 34 LIMITED
(Registration number: 10774692)
Balance Sheet as at 31 May 2018
Note |
2018 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial period ending 31 May 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges her 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 provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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COMPANY 34 LIMITED
Notes to the Financial Statements for the Period from 17 May 2017 to 31 May 2018
General information |
The company is a private company limited by share capital, incorporated in United Kindom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Debtors |
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COMPANY 34 LIMITED
Notes to the Financial Statements for the Period from 17 May 2017 to 31 May 2018
2018 |
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Other debtors |
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Share capital |
Allotted, called up and fully paid shares
2018 |
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No. |
£ |
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100 |
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