118 Victoria Dock Road Limited - Period Ending 2018-10-31
118 Victoria Dock Road Limited - Period Ending 2018-10-31
Registration number:
for the Year Ended
33 High Street
Old Harlow
Essex
CM17 0DN
118 Victoria Dock Road Limited
Contents
Company Information |
|
Directors' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
118 Victoria Dock Road Limited
Company Information
Directors |
Mr M Slingsby Mr S Lok |
Registered office |
|
Accountants |
|
Page 1 |
118 Victoria Dock Road Limited
Directors' Report for the Year Ended 31 October 2018
The directors present their report and the financial statements for the year ended 31 October 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Page 2 |
118 Victoria Dock Road Limited
(Registration number: 05984118)
Balance Sheet as at 31 October 2018
2018 |
2017 |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
Page 3 |
118 Victoria Dock Road Limited
(Registration number: 05984118)
Balance Sheet as at 31 October 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |