Company Registration Number 9804891 (England and Wales)
DEIMOS INDUSTRIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
DEIMOS INDUSTRIES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
831
-
Current assets
34,566
12,885
Creditors: amounts falling due within one year
(6,471)
(3,399)
Net current assets
28,095
9,486
Total assets less current liabilities
28,926
9,486
Creditors: amounts falling due after more than one year
-
(543)
Net assets
28,926
8,943
Capital and reserves
28,926
8,943
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year ended 31 October 2017 Deimos Industries Ltd was owed £24 in overdrawn director's loan whilst owing Mr G Mannoni £194 in unreimbursed expenses.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 0).
Deimos Industries Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2017 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DEIMOS INDUSTRIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 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 and signed by the director and authorised for issue on 29 June 2018
Mr Giovanni Mannoni
Director
Company Registration Number 9804891