Company Registration Number 02503954 (England and Wales)
42 WARWICK AVENUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
42 WARWICK AVENUE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1
1
Current assets
50
61
Prepayments and accrued income
1,362
2,642
Creditors: amounts falling due within one year
(245,591)
(216,910)
Net current liabilities
(244,179)
(214,207)
Total assets less current liabilities
(244,178)
(214,206)
Accruals and deferred income
(390)
(444)
Net liabilities
(244,568)
(214,650)
Capital and reserves
(244,568)
(214,650)
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was 2 (2017 - 1).
The directors were not remunerated for their services.
42 Warwick Avenue Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Warwick Avenue, London, W9 2PT.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
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.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act 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.
42 WARWICK AVENUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
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 by the board of directors and authorised for issue on 21 August 2019 and are signed on its behalf by:
Mr N E Boakes
Director
Company Registration Number 02503954