Company Registration No. 10450153 (England and Wales)
Decantelo Ltd
Unaudited accounts
for the period from 28 October 2016 to 31 October 2017
Decantelo Ltd
Unaudited accounts
Contents
Decantelo Ltd
Company Information
for the period from 28 October 2016 to 31 October 2017
Company Number
10450153 (England and Wales)
Registered Office
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Accountants
Le Forts
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Decantelo Ltd
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
1,002
Creditors: amounts falling due within one year
(14,817)
Net current liabilities
(13,815)
Called up share capital
100
Profit and loss account
(13,915)
Shareholders' funds
(13,815)
For the period ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 January 2018.
P T Fortune
Director
Company Registration No. 10450153
Decantelo Ltd
Notes to the Accounts
for the period from 28 October 2016 to 31 October 2017
Decantelo Ltd is a private company, limited by shares, registered in England and Wales, registration number 10450153. The registered office is 4 Britannia House, Roberts Mews, Orpington, Kent, BR6 0JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
Taxes and social security
9,442
5
Average number of employees
During the period the average number of employees was 0.