Get Animated Medical Limited - Accounts to registrar (filleted) - small 18.2

Get Animated Medical Limited - Accounts to registrar (filleted) - small 18.2

GET ANIMATED MEDICAL LIMITED - Company Information

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REGISTERED NUMBER: 06789372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

GET ANIMATED MEDICAL LIMITED
GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2


GET ANIMATED MEDICAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: C J Kennedy





REGISTERED OFFICE: 21 Broadway Close
South Croydon
Surrey
CR2 9EP





REGISTERED NUMBER: 06789372 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
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GET ANIMATED MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06789372)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 22,658 24,232

CURRENT ASSETS 173,459 56,394

CREDITORS
Amounts falling due within one year (46,066 ) (24,750 )
NET CURRENT ASSETS 127,393 31,644
TOTAL ASSETS LESS CURRENT
LIABILITIES
150,051
55,876

CREDITORS
Amounts falling due after more than one
year
41,740
16,309
NET ASSETS 108,311 39,567

CAPITAL AND RESERVES 108,311 39,567

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, C Kennedy increased his loan to the company. As at 31 January 2019, the company owed him
£41,740 (2018: £16,109). This represents the maximum amount outstanding during the year and interest has
been charged on the daily balance at an annual interest rate of 10%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2019 and were signed by:




C J Kennedy - Director


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