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Registered Number: 06205624 |
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BALANCE SHEET AT
30/04/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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385 |
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207 |
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Current assets |
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18,179 |
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12,358 |
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Creditors: amounts falling due within one year |
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(
5,598
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(
11,885
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Net Current Assets |
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12,581
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473
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Total assets less current liabilities |
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12,966 |
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680 |
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Creditors: amounts falling due after more than one year |
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3,422 |
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6,275 |
Provisions for liabilities |
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73
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95
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Accruals and deferred income |
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9,329 |
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7,611 |
Net Assets / (Liabilities) |
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142 |
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(13,301) |
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Capital and reserves |
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142 |
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(13,301) |
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Directors' benefits: advances, credits and guarantees |
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Included within other debtors is the amount of £13,278 owed to the company by Mr S Dance |
The amount of £19,200 has been invoiced from Don't Plan Ahead Ltd to Elevate Advertising UK Ltd for advertising, rent and staff costs. Don't Plan Ahead Ltd is a company which Mr S Dance is materially interested as a director and shareholder. All charges were calculated at "arms length" and under normal trading terms. £2,782 was outstanding within trade creditors at year end. |
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For the year ending 30/04/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
17/01/2019
and signed on their behalf by
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............................. |
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Director |
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