Registered number
10023391
M'S Creamy Gelato Limited
Filleted Accounts
28 February 2018
M'S Creamy Gelato Limited
Registered number: 10023391
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Fixed assets 242,974 -
Current assets 10,278 86,728
Prepayments and accrued income 4,333 1,985
14,611 88,713
Creditors: amounts falling due within one year (256,290) (106,813)
Net current liabilities (241,679) (18,100)
Total assets less current liabilities 1,295 (18,100)
Creditors: amounts falling due after more than one year (164,917) -
Accruals and deferred income (1,390) (450)
Net liabilities (165,012) (18,550)
Capital and reserves (165,012) (18,550)
Number Number
Average number of employees 8 -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Cranleigh Gardens Industrial Estate, Southall, Middlesex, United Kingdom, UB1 2BZ .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vishal Kakar
Director
Approved by the board on 13 November 2018
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