ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Company Registration Number:
10174031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Company Information

for the Period Ended 31 December 2017




Registered office: 1
Firs Avenue
London
England
N10 3LY
Company Registration Number: 10174031 (England and Wales)

ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Profit and Loss Account

for the Period Ended 31 December 2017


2017
£
8 months to
31 Dec 2016
£
Turnover 0 0
Other Income 0 12
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (64,475) (144,238)
Tax on Profit (0) (0)
Profit or (Loss) for Period (64,475) (144,226)

ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Balance sheet

As at 31 December 2017


2017
£
8 months to
31 Dec 2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 43,381 106,788
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 43,381 106,788
Total assets less current liabilities: 43,381 106,788
Creditors: amounts falling due after more than one year: ( 2,080 ) ( 1,012 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,301 105,776
Capital and reserves: 41,301 105,776

ULLMAN OFFSHORE LAGOON (SOLWAY) LTD

Balance sheet continued

For the year ending 31 December 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2018
And Signed On Behalf Of The Board By:

Name: Amir Eilon
Status: Director

The notes form part of these financial statements