Micro-entity Accounts - VESTIBULUM LIMITED

Micro-entity Accounts - VESTIBULUM LIMITED

VESTIBULUM LIMITED - Company Information

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Registered Number SC529524

VESTIBULUM LIMITED

Micro-entity Accounts

31 December 2018

VESTIBULUM LIMITED Registered Number SC529524

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
310
-
Current Assets
17,309
100
Creditors: amounts falling due within one year
(10,347)
-
Net current assets (liabilities)
6,962
100
Total assets less current liabilities
7,272
100
Total net assets (liabilities)
7,272
100
Capital and reserves
7,272
100
  • For the year ending 31 December 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 2 June 2019

And signed on their behalf by:
Patrick Kennedy, Director

Footnotes:
  • Advances and credits
    Included within Debtors is the following loan to the Director, Mr Patrick Kennedy - £8400