ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-07-01 06296355 2017-07-01 2018-06-30 06296355 2018-06-30 06296355 2017-06-30 06296355 c:Director1 2017-07-01 2018-06-30 06296355 d:CurrentFinancialInstruments 2018-06-30 06296355 d:CurrentFinancialInstruments 2017-06-30 06296355 c:Micro-entities 2017-07-01 2018-06-30 06296355 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06296355 c:FullAccounts 2017-07-01 2018-06-30 06296355 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 06296355









PEAKABOO ENTERTAINMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018

 
PEAKABOO ENTERTAINMENT LTD
REGISTERED NUMBER: 06296355

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

  

Fixed assets
  
1,246
1,557

Current assets
  
76,807
52,984

Creditors: amounts falling due within one year
  
(22,455)
(15,375)

Net current assets
  
 
 
54,352
 
 
37,609

Total assets less current liabilities
  
55,598
39,166

  

Net assets
  
55,598
39,166


  

Capital and reserves
  
55,598
39,166


Notes

General information

Peakaboo Entertainment Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 24 Hearne Road, London, W4 3NJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
N Sawyer
Director
Date: 27 March 2019
Page 1

 
PEAKABOO ENTERTAINMENT LTD
REGISTERED NUMBER: 06296355
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018


 
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