Company Registration Number 02018456 (England and Wales)
GREENLINE INTERIORS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
GREENLINE INTERIORS UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,000
10,000
Current assets
174,542
173,772
Creditors: amounts falling due within one year
(4,241)
(7,721)
Net current assets
170,301
166,051
Total assets less current liabilities
180,301
176,051
Creditors: amounts falling due after more than one year
(2,081,433)
(2,074,227)
Net liabilities
(1,901,132)
(1,898,176)
Capital and reserves
(1,901,132)
(1,898,176)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
-
-
GREENLINE INTERIORS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
Greenline Interiors UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Street Square, LONDON, EC4A 3TW.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 September 2019
S Badro
Director
Company Registration Number 02018456