Enjoy-A-Ball (Uk) Limited - Period Ending 2018-03-31

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 2018

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Financial Statements	3

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

Page 1

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Directors' Report for the Year Ended 31 March 2018

The directors present their report and the financial statements for the year ended 31 March 2018.

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:

Mrs L Dredge - Company secretary and director

Mr WS Dredge

Going concern

At the balance sheet date the company had net liabilities of £7,229 (2017: £10,545). 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 8 November 2018 and signed on its behalf by:

.........................................
Mrs L Dredge
Company secretary and director

Page 2

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	7,934	4,198
Creditors: Amounts falling due within one year	(15,163)	(14,743)
	(7,229)	(10,545)
Capital and reserves	(7,229)	(10,545)

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 8 November 2018.

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'.

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 2018 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 8 November 2018 and signed on its behalf by:
 

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

Mrs L Dredge
Company secretary and director

Page 3