Seven Boot Lane Limited Filleted accounts for Companies House (small and micro)

Seven Boot Lane Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08137739
Seven Boot Lane Limited
Filleted Unaudited Financial Statements
31 October 2018
Seven Boot Lane Limited
Financial Statements
Period from 1 May 2018 to 31 October 2018
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Seven Boot Lane Limited
Officers and Professional Advisers
Director
Mrs M L Edwards
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Seven Boot Lane Limited
Statement of Financial Position
31 October 2018
Period from
1 May 18 to
Year to
31 Oct 18
30 Apr 18
£
£
£
Fixed assets
-
2,267
----
-------
Current assets
-
6,856
Creditors: amounts falling due within one year
155,012
160,634
---------
---------
Net current liabilities
155,012
153,778
---------
---------
Total assets less current liabilities
( 155,012)
( 151,511)
---------
---------
Capital and reserves
( 155,012)
( 151,511)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2018: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2019 , and are signed on behalf of the board by:
Mrs M L Edwards
Director
Company registration number: 08137739
The company is a private company limited by shares, registered in England and Wales.