Company Registration Number 03493706 (England and Wales)
CELLARDINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
GU9 7QQ
CELLARDINE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Current assets
4,465
4,465
Creditors: amounts falling due within one year
(3,983)
(3,983)
Net current assets
482
482
Net assets
482
482
Capital and reserves
482
482
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).
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Cellardine Limited is a private company limited by shares incorporated in England and Wales. The registered office is Abbey House, Hickleys Court, South Street, Farnham, Surrey, GU9 7QQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the financialyear ended 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CELLARDINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
31 December 2017
- 3 -
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 27 September 2018
Mr P. Dunne
Director
Company Registration Number 03493706