Registered Number 03119991

138 LAVENDER HILL LIMITED

Micro-entity Accounts

31 October 2018

138 LAVENDER HILL LIMITED Registered Number 03119991

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
8,000
8,000
Current Assets
9,286
9,628
Prepayments and accrued income
65
-
Net current assets (liabilities)
9,351
9,628
Total assets less current liabilities
17,351
17,628
Provisions for liabilities
(8,000)
(8,000)
Total net assets (liabilities)
9,351
9,628
Reserves
9,351
9,628
  • For the year ending 31 October 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 19 December 2018

And signed on their behalf by:
Mr James Cowling, Director
Dr Natalie Smith, Director