Insomniac Design Limited - Period Ending 2018-05-31

Registration number: 09045034

Insomniac Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Insomniac Design Limited

Contents

Statement of Financial Position

1 to 2

Insomniac Design Limited

(Registration number: 09045034)
Statement of Financial Position as at 31 May 2018

	2018 £	2017 £
Current assets	2,086	976
Creditors: Amounts falling due within one year	(5,259)	(4,876)
Total assets less current liabilities	(3,173)	(3,900)
Accruals and deferred income	(1,950)	(2,150)
	(5,123)	(6,050)
Capital and reserves	(5,123)	(6,050)

1	Related party transactions

Transactions with directors

2018	At 1 June 2017 £	Advances to directors £	Repayments by director £	At 31 May 2018 £
Mr D McKee
	100	3,576	(3,540)	136

2017	At 1 June 2016 £	At 31 May 2017 £
Mr D McKee
	100	100

The related party transaction relates to a loan to the director. The loan is interest free and repayable on demand.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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.

Page 1

Insomniac Design Limited

(Registration number: 09045034)
Statement of Financial Position as at 31 May 2018

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 February 2019
 

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

Mr D McKee
Director

Page 2