Camelot Jewellery Ltd
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Registered number: |
09321598
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Balance Sheet |
as at 31 October 2016
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2016 |
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2015 |
£ |
£ |
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Fixed assets |
|
|
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24,300 |
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24,300 |
Current assets |
|
|
186,260 |
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|
111,771 |
Creditors: amounts falling due within one year |
|
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(101,746) |
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(31,830) |
Net current assets |
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|
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84,514 |
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|
79,941 |
Total assets less current liabilities |
|
|
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108,814 |
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|
104,241 |
Creditors: amounts falling due after more than one year |
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|
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(42,112) |
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(51,512) |
Accruals |
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|
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(4,000) |
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(132) |
Net assets |
|
|
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62,702 |
|
|
52,597 |
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|
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Capital and reserves |
|
|
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62,702 |
|
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52,597 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 59 Lansdowne Place Hove 5-6 suite Hove, BN3 1FL. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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Ahmet Celik |
Director |
Approved by the board on 13 December 2016
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