Company Registration Number 07462166 (England and Wales)
SUPERCEREBRAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
SUPERCEREBRAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,968
3,676
Current assets
120,887
63,829
Creditors: amounts falling due within one year
(46,724)
(37,861)
Net current assets
74,163
25,968
Total assets less current liabilities
78,131
29,644
Net assets
78,131
29,644
Capital and reserves
78,131
29,644
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2018
2017
Number
Number
Employees
1
1
SUPERCEREBRAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
Supercerebral Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.
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 member has 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 10 September 2019
D Levitt
Director
Company Registration Number 07462166