IRIS Accounts Production
Software
01653421
1.1.18
31.12.18
31.12.18
Company accounts
Private Limited Company
FY
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false
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true
Ordinary
50,000.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
01653421
2017-12-31
01653421
2018-12-31
01653421
2018-01-01
2018-12-31
01653421
2016-12-31
01653421
2017-01-01
2017-12-31
01653421
2017-12-31
01653421
ns12:England
2018-01-01
2018-12-31
01653421
ns14:PoundSterling
2018-01-01
2018-12-31
01653421
ns7:Director1
2018-01-01
2018-12-31
01653421
ns7:OrdinaryShareClass1
2018-01-01
2018-12-31
01653421
ns7:Director2
2018-01-01
2018-12-31
01653421
ns7:CompanySecretary
2018-01-01
2018-12-31
01653421
ns7:RegisteredOffice
2018-01-01
2018-12-31
01653421
ns7:OrdinaryShareClass1
2018-12-31
01653421
ns7:OrdinaryShareClass1
2017-12-31
REGISTERED NUMBER:
01653421
(England and Wales)
|
Unaudited Financial Statements for the Year Ended 31 December 2018
|
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Notes to the Financial Statements
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3
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|
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REGISTERED OFFICE:
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Gonerby Road
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REGISTERED NUMBER:
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01653421 (England and Wales)
|
Cash in hand
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50,000
|
|
50,000
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
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50,000
|
|
50,000
|
|
|
Called up share capital
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2
|
50,000
|
|
50,000
|
|
|
SHAREHOLDERS' FUNDS
|
50,000
|
|
50,000
|
|
|
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
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(b)
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
|
These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
1 February 2019 and were signed on its behalf by:
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The financial statements have been prepared under the historical cost convention and in accordance with the
|
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Financial Reporting Standard for Smaller Entities (effective January 2015).
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The company was dormant throughout the current year and previous year.
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2.
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CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
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Class:
|
Nominal
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31.12.18
|
|
31.12.17
|
|
50,000
|
Ordinary
|
50000
|
50,000
|
|
50,000
|
|
|