TO_THE_NEXT_LEVEL_LIMITED - Accounts


Company Registration Number 06440634 (England and Wales)
TO THE NEXT LEVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
TO THE NEXT LEVEL LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
123,956
126,943
Current assets
25,976
17,667
Prepayments and accrued income
410
723
Creditors: amounts falling due within one year
(187,192)
(191,995)
Net current liabilities
(160,806)
(173,605)
Total assets less current liabilities
(36,850)
(46,662)
Accruals and deferred income
(2,177)
(1,849)
Net liabilities
(39,027)
(48,511)
Capital and reserves
(39,027)
(48,511)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 5).

To The Next Level Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Omega Business Village, Thurston Road, Northallerton Business Park, Northallerton, North Yorkshire, DL6 2NJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TO THE NEXT LEVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 2 -

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 20 March 2019
Mr D Wilkinson
Director
Company Registration Number 06440634
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr D WilkinsonT Childs064406342017-07-012018-06-30064406342018-06-30064406342017-06-3006440634bus:Director12017-07-012018-06-3006440634bus:PrivateLimitedCompanyLtd2017-07-012018-06-3006440634bus:Micro-entities2017-07-012018-06-3006440634bus:AuditExemptWithAccountantsReport2017-07-012018-06-3006440634bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3006440634bus:CompanySecretary12017-07-012018-06-3006440634bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP