Company Registration Number 07771821 (England and Wales)
TAKAHE PUBLISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
TAKAHE PUBLISHING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
83
124
Current assets
2,328
1,564
Creditors: amounts falling due within one year
(2,306)
(1,640)
Net current assets/(liabilities)
22
(76)
Total assets less current liabilities
105
48
Net assets
105
48
Capital and reserves
105
48
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
1
1
2
Loans and advances to directors
At the balance sheet date
, Mr S Hodder owed the
company
£440
by way of a directors loan
account.
This will be repaid within 9 months of the period end.
TAKAHE PUBLISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -
Takahe Publishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 77 Earlsdon Street, Coventry, West Midlands, CV5 6EL.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 21 June 2019
Mr S M Hodder
Director
Company Registration Number 07771821