Company registration number:
NI640116
Book Entertainment Ltd
Unaudited filleted financial statements
31 January 2019
Book Entertainment Ltd
Contents
Statement of financial position and notes to the financial statements
Book Entertainment Ltd
Statement of financial position
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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13,774
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11,013
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_______
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_______
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Current assets
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5,409
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3,461
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Creditors: amounts falling due within one year
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(
11,229)
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(
9,208)
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_______
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_______
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Net current liabilities
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(
5,820)
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(
5,747)
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_______
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_______
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Total assets less current liabilities
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7,954
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5,266
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Accruals and deferred income
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(
5,666)
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(
5,992)
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_______
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_______
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Net assets/(liabilities)
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2,288
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(
726)
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_______
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_______
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Capital and reserves
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2,288
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(
726)
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_______
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_______
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Notes to the financial statements
Book Entertainment Ltd
Year ended 31 January 2019
1.
Directors advances, credits and guarantees
During the period the directors advanced a further £2,021, (2018 £9,208) to the company. No part of this advance has yet been repaid.
2.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
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 members have 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 directors acknowledge their 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
24 October 2019
, and are signed on behalf of the board by:
Mr. Keith Donaghy
Mr. Denis Paul Finnegan
Director
Director
Company registration number:
NI640116
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50B Clooney Terrace, Londonderry, BT47 6AP.