|
THE ORIGINAL CANDY COMPANY LIMITED
|
|
Company registered number: 04985215
|
|
BALANCE SHEET AT
31 December 2018
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
|
|
£ |
£ |
£ |
|
|
|
|
|
|
|
Fixed assets |
|
|
143,347
|
142,989
|
|
|
|
|
|
|
|
Current assets |
|
661,937
|
|
625,802
|
|
|
|
|
|
|
|
Prepayments and accrued income |
|
42,184
|
|
51,912
|
|
|
|
|
|
|
|
Creditors: amounts due within one year |
|
(135,604) |
|
(236,750) |
|
NET CURRENT ASSETS |
|
|
568,517
|
440,964
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
711,864
|
583,953
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(605,671) |
(404,617) |
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(635) |
(173) |
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(13,574) |
(16,856) |
|
NET ASSETS |
|
|
£91,984 |
£162,307 |
|
|
|
|
- |
- |
|
CAPITAL AND RESERVES |
|
|
£91,984
|
£162,307
|
|
|
|
|
|
|
|
|
|
|
|
In approving these financial statements as director of the company I hereby confirm the following: |
|
For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
|
|
|
|
|
Director's responsibilities: |
|
1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
|
|
2) The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
|
|
|
|
|
|
The accounts were approved by the board of directors on 08 July 2019
|
|
|
|
|
|
|
|
|
|
|
|
G Alfano, Director |