SUPERCEREBRAL_LTD - Accounts


Company Registration Number 07462166 (England and Wales)
SUPERCEREBRAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SUPERCEREBRAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
3,676
3,048
Current assets
63,829
47,444
Creditors: amounts falling due within one year
(37,861)
(28,927)
Net current assets
25,968
18,517
Total assets less current liabilities
29,644
21,565
Net assets
29,644
21,565
Capital and reserves
29,644
21,565
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

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.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 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.

SUPERCEREBRAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

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 20 June 2018
D Levitt
Director
Company Registration Number 07462166
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityD Levitt074621662017-01-012017-12-31074621662017-12-31074621662016-12-3107462166bus:Director12017-01-012017-12-3107462166bus:PrivateLimitedCompanyLtd2017-01-012017-12-3107462166bus:Micro-entities2017-01-012017-12-3107462166bus:AuditExemptWithAccountantsReport2017-01-012017-12-3107462166bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3107462166bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP