Micro-entity Accounts - BRUCE STREET OFF LICENCE LIMITED

Micro-entity Accounts - BRUCE STREET OFF LICENCE LIMITED

BRUCE STREET OFF LICENCE LIMITED - Company Information

Print Friendly Version

Registered Number 06749026

BRUCE STREET OFF LICENCE LIMITED

Micro-entity Accounts

30 November 2018

BRUCE STREET OFF LICENCE LIMITED Registered Number 06749026

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Current Assets
24,710
28,476
Prepayments and accrued income
301
1,271
Creditors: amounts falling due within one year
(127,276)
(118,052)
Net current assets (liabilities)
(102,265)
(88,305)
Total assets less current liabilities
(102,265)
(88,305)
Accruals and deferred income
(690)
(691)
Total net assets (liabilities)
(102,955)
(88,996)
Capital and reserves
(102,955)
(88,996)
  • For the year ending 30 November 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 May 2019

And signed on their behalf by:
Mr Amratlal Chaganbhai Patel, Director

Footnotes:
  • Guarantees
    Other notes :
    Employee numbers :
    The average number of persons employed by the company during the year amounted to 2 (2017: 2).

    Registered office :
    Doshi Accountants Limited
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2018
    Directors
    Balance brought forward - £ (74,985)
    Advances /(credits) to the director - £ (8,470)
    Balance o/standing - £ (83,455)

    2017
    Directors
    Balance brought forward - £ (58,737)
    Advances /(credits) to the director - £ (16,248)
    Balance o/standing - £ (74,985)