Enjoy-A-Ball (Uk) Limited - Period Ending 2019-03-31

Registration number: SC306998

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Company Information

Directors

Mrs L Dredge Mr WS Dredge

Company secretary

Mrs L Dredge

Registered office

95 Badger Park Broxburn West Lothian EH52 5GY

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Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	19,799	-
Current assets	11,904	7,934
Prepayments and accrued income	19	-
Creditors: Amounts falling due within one year	(31,267)	(15,163)
Net current liabilities	(19,344)	(7,229)
Total assets less current liabilities	455	(7,229)
Creditors: Amounts falling due after more than one year	(13,202)	-
	(12,747)	(7,229)
Capital and reserves	(12,747)	(7,229)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
95 Badger Park
Broxburn
West Lothian
EH52 5GY

These financial statements were authorised for issue by the Board on 16 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 December 2019 and signed on its behalf by:
 

.........................................

Mrs L Dredge
Company secretary and director

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