Volley Creative Limited Filleted accounts for Companies House (small and micro)

VOLLEY CREATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08818717

Volley Creative Limited

Filleted Unaudited Financial Statements

30 June 2018

Volley Creative Limited

Balance Sheet

30 June 2018

	Period from
	1 Jan 17 to		Year to
	30 Jun 18		31 Dec 16
	£	£	£
Fixed assets		13,517	14,012
		--------	--------

Current assets	61,540		90,467
Prepayments and accrued income	1,250		1,518
	--------		--------
		62,790	91,985

Creditors: amounts falling due within one year	164,333	140,899
	---------	---------
Net current liabilities	101,543	48,914
	---------	--------
Total assets less current liabilities	( 88,026)	( 34,902)

Creditors: amounts falling due after more than one year		1,716	–

Accruals and deferred income	4,433	15,097
	--------	--------
	(94,175)	(49,999)
	--------	--------

Capital and reserves	( 94,175)	( 49,999)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2016: 2 ).

For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their 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 29 March 2019 , and are signed on behalf of the board by:

Mr James Albert Phillips

Director

Company registration number: 08818717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Trafalgar Business Centre, 77-89 River Road, Barking, Essex, IG11 0JU, United Kingdom.