Styledeal Limited Company accounts


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COMPANY REGISTRATION NUMBER: 4389017
Styledeal Limited
Unaudited Financial Statements
31 March 2018
Styledeal Limited
Financial Statements
Year ended 31 March 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Styledeal Limited
Income Statement
Year ended 31 March 2018
2018
2017
£
£
Other charges
3,613
613
-------
----
Loss
( 3,613)
( 613)
-------
----
Styledeal Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
3
3
----
----
Prepayments and accrued income
89
3,702
----
-------
Net current assets
89
3,702
----
-------
Total assets less current liabilities
92
3,705
----
-------
Capital and reserves
92
3,705
----
-------
Notes to the financial statements
1. Lease agreement
A secured bank deposit has been held and ring fenced to cover lease payments, such that the principal on deposit will be sufficient to cover the repayment and interest obligations of the lease agreement.
The bank deposit is only to be used to settle the lease liability and cannot be accessed by the company, therefore, neither the deposit nor the lease obligations represent a separate asset or liability of the company and have been excluded from the accounts.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2018 , and are signed on behalf of the board by:
Mrs B S Padharia
Director
Company registration number: 4389017
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.