BRANDS TO MARKET LIMITED Filleted accounts for Companies House (small and micro)

BRANDS TO MARKET LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC360563
BRANDS TO MARKET LIMITED
Filleted Unaudited Financial Statements
30 June 2018
BRANDS TO MARKET LIMITED
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Current assets
60,813
55,922
Creditors: amounts falling due within one year
17,277
37,555
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--------
Net current assets
43,536
18,367
--------
--------
Total assets less current liabilities
43,536
18,367
Accruals and deferred income
900
900
--------
--------
42,636
17,467
--------
--------
Capital and reserves
42,636
17,467
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Hartley
( 33,080)
23,052
( 10,028)
--------
--------
--------
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Hartley
( 33,080)
( 33,080)
----
--------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2019 , and are signed on behalf of the board by:
Mr F Hartley
Director
Company registration number: SC360563
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 George Street, Perth, PH1 5LB.