Company Registration Number 08115532 (England and Wales)
BARE METTLE ENTERTAINMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BARE METTLE ENTERTAINMENT LTD
BALANCE SHEET
AS AT
1 DECEMBER 2018
01 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
991
-
Current assets
149,520
184,999
Prepayments and accrued income
-
720
Creditors: amounts falling due within one year
(43,143)
(30,214)
Net current assets
106,377
155,505
Total assets less current liabilities
107,368
155,505
Net assets
107,368
155,505
Capital and reserves
107,368
155,505
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
3
3
At 1 December 2018 a balance of £15,650 (2017:£15,650) was owed by one of the director to the company. This is repayable on demand.
At 1 December 2018 Creditors: amount falling due within one year includes £22,266 (2017: £22,266) due to employees of the company
BARE METTLE ENTERTAINMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
1 DECEMBER 2018
01 December 2018
- 2 -
Bare Mettle Entertainment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o AccuntsCo, 1 Purley Place, London, UK, N1 1QA.
For the year ended 1 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 by the board of directors and authorised for issue on 30 August 2019 and are signed on its behalf by:
Mr T Evans
Director
Company Registration Number 08115532