Micro-entity Accounts - WARREN LODGE LIMITED

Micro-entity Accounts - WARREN LODGE LIMITED


Registered Number 08344633

WARREN LODGE LIMITED

Micro-entity Accounts

31 January 2018

WARREN LODGE LIMITED Registered Number 08344633

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
24,441
100
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,341)
0
Net current assets (liabilities)
100
100
Total assets less current liabilities
100
100
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 31 January 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 21 September 2018

And signed on their behalf by:
James Pearson, Director