Company registration number:
7121859
Little Pet Supplies Ltd
Unaudited filleted financial statements
31 January 2019
Little Pet Supplies Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Little Pet Supplies Ltd
Directors and other information
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Director
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Miss C Avery
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Company number
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7121859
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Registered office
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52 Derwent Avenue
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Efford
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Plymouth
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PL3 6JW
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Business address
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20 Marlborough Street
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Devonport
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Plymouth
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PL1 4AH
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Accountants
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Franklins Accountants LLP
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Astor House, 2 Alexandra Road
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Mutley Plain
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Plymouth
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Devon
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PL4 7JR
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Little Pet Supplies Ltd
Balance sheet
31 January 2019
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2019
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2018
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£
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£
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Fixed assets
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191
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253
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_______
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_______
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Current assets
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9,601
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11,214
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Creditors: amounts falling due within one year
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(
16,085)
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(
13,436)
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_______
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_______
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Net current liabilities
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(
6,484)
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(
2,222)
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_______
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_______
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Total assets less current liabilities
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(
6,293)
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(
1,969)
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Accruals and deferred income
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(
280)
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-
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_______
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_______
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Net liabilities
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(
6,573)
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(
1,969)
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_______
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_______
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Capital and reserves
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(
6,573)
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(
1,969)
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_______
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_______
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Notes to the financial statements
Little Pet Supplies Ltd
Year ended 31 January 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Miss C Avery
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(
13,436)
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133
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(
2,782)
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(
16,085)
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_______
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Miss C Avery
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(
11,144)
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108
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(
2,400)
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(
13,436)
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_______
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_______
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_______
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3.
Going concern
During the year the company made a loss of £4,604 and has net current liabilities of £6,573. The director is satisfied that the company is a going concern and has produced accounts on this basis.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
16 May 2019
, and are signed on behalf of the board by:
Miss C Avery
Director
Company registration number:
7121859
The company is a private company limited by shares, registered in England.