Company Registration Number 09736622 (England and Wales)
OPEN INFLUENCE UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
OPEN INFLUENCE UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,389
2,838
Current assets
95,763
114,582
Prepayments and accrued income
-
18,720
Creditors: amounts falling due within one year
(382,973)
(207,036)
Net current liabilities
(287,210)
(73,734)
Total assets less current liabilities
(285,821)
(70,896)
Accruals and deferred income
(604)
-
Net liabilities
(286,425)
(70,896)
Capital and reserves
(286,425)
(70,896)
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
4
4
OPEN INFLUENCE UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
Open Influence UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Accountsco, 1 Purley Place, London, N1 1QA.
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 27 September 2019
Mr E A Dahan
Director
Company Registration Number 09736622