Think Different Events Limited - Accounts to registrar (filleted) - small 18.2

Think Different Events Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC366035 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

Think Different Events Limited

Think Different Events Limited (Registered number: SC366035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance sheet 1


Think Different Events Limited (Registered number: SC366035)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 17,317 23,013

CURRENT ASSETS 59,071 39,682

CREDITORS
Amounts falling due within one year (47,917 ) (39,126 )
NET CURRENT ASSETS 11,154 556
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,471

23,569

CREDITORS
Amounts falling due after more than one year 14,551 19,394
NET ASSETS 13,920 4,175

CAPITAL AND RESERVES 13,920 4,175

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Think Different Events Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC366035

Registered office: Suite 2.3
Station House
34 St Enoch Square
Glasgow
G1 4DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .

Think Different Events Limited (Registered number: SC366035)

BALANCE SHEET - continued
31 DECEMBER 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
Mr M Jack
Balance outstanding at start of year (412 ) (139 )
Amounts repaid (503 ) (273 )
Balance outstanding at end of year (915 ) (412 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 24 September 2019 and were signed by:





Mr M Jack - Director