Company Registration No. 08847804 (England and Wales)
BOOKS & CATALOGUES LTD
Unaudited accounts
for the year ended 31 January 2019
BOOKS & CATALOGUES LTD
Annual report and unaudited accounts
for the year ended 31 January 2019
BOOKS & CATALOGUES LTD
Company Information
for the year ended 31 January 2019
Directors
Lukasz Szymanski
Iza Kupczak
Company Number
08847804 (England and Wales)
Registered Office
UNIT 4E ENTERPRISE COURT
FARFIELD PARK
ROTHERHAM
S63 5DB
Accountants
aeXea Consulting
Unit 4, Enterprise Court
Farfield Park
Rotherham
S63 5DB
BOOKS & CATALOGUES LTD
Statement of Financial Position
as at 31 January 2019
Called up share capital not paid
100
100
Current assets
192,136
433,925
Prepayments and accrued income
1,475
-
Creditors: amounts falling due within one year
(70,703)
(327,343)
Net current assets
122,908
106,582
Total assets less current liabilities
123,008
106,682
Accruals and deferred income
(2,220)
-
Net assets
120,788
106,682
Capital and reserves
120,788
106,682
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 January 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2019
Lukasz Szymanski
Director
Company Registration No. 08847804