Company registration number:
07180643
Caroline Flack Limited
Trading as
Caroline Flack Limited
Unaudited filleted financial statements
31 March 2018
Caroline Flack Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Caroline Flack Limited
Directors and other information
|
|
|
|
Director |
Miss Caroline Flack |
|
|
|
|
|
|
|
Company number |
07180643 |
|
|
|
|
|
|
|
Registered office |
Mayfair House |
|
|
46 Boulevard |
|
|
Weston Super Mare |
|
|
BS23 1NF |
|
|
|
|
|
|
|
Business address |
Mayfair House |
|
|
46 Boulevard |
|
|
Weston super Mare |
|
|
BS23 1NF |
|
|
|
Caroline Flack Limited
Statement of financial position
31 March 2018
|
|
|
2018 |
|
2017 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
852,339 |
|
815,934 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
65,614) |
|
(
64,851) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
786,725 |
|
751,083 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
786,725 |
|
751,083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
786,725 |
|
751,083 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
786,725 |
|
751,083 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Caroline Flack Limited
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2018
, and are signed on behalf of the board by:
Miss Caroline Flack
Director
Company registration number:
07180643
The company is a private company limited by shares, registered in United Kingdom.