Enjoy-A-Ball (Uk) Limited - Period Ending 2017-03-31
Enjoy-A-Ball (Uk) Limited - Period Ending 2017-03-31
Registration number:
Enjoy-A-Ball (Uk) Limited
trading as
for the Year Ended 31 March 2017
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
Company Information
Directors |
Mr Warwick Stafford Dredge Mrs Lizette Dredge |
Company secretary |
Mr Warwick Stafford Dredge |
Registered office |
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Accountants |
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Page 1 |
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
Directors' Report for the Year Ended 31 March 2017
The directors present their report and the financial statements for the year ended 31 March 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
At the balance sheet date the company had net liabilities of £10,545 (2016: £11,345). The company is reliant on the continued support of the creditors to continue trading.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
.........................................
Mrs Lizette Dredge
Director
Page 2 |
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
(Registration number: SC306998)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
Page 3 |
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
(Registration number: SC306998)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Page 4 |
Enjoy-A-Ball (Uk) Limited
trading as Enjoy a Ball (UK) Limited
(Registration number: SC306998)
Balance Sheet as at 31 March 2017
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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
Approved and authorised by the
.........................................
Mrs Lizette Dredge
Director
Page 5 |