Action Trophies Limited - Period Ending 2018-08-31

Registration number: 04744599

Action Trophies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

ASL Accountants
23 Kestrel Road
Kempshott
Basingstoke
Hampshire
RG22 5PE

Action Trophies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Action Trophies Limited

Company Information

Director

M D O'Neill

Registered office

6 Bear Court Roentgen Road Baingstoke Hampshire RG24 8QT

Accountants

ASL Accountants 23 Kestrel Road Kempshott Basingstoke Hampshire RG22 5PE

Page 1

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Fixed assets	2,295	3,621
Current assets	47,822	49,183
Prepayments and accrued income	4,712	5,311
Creditors: Amounts falling due within one year	(26,473)	(32,171)
Net current assets	26,061	22,323
Total assets less current liabilities	28,356	25,944
Accruals and deferred income	(1,450)	(1,383)
	26,906	24,561
Capital and reserves	26,906	24,561

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Bear Court
Roentgen Road
Baingstoke
Hampshire
RG24 8QT

These financial statements were authorised for issue by the director on 17 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,500 (2017 - £10,500).

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Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2018

4	Related party transactions

The advance from the director is interest free and repayable on demand.

Transactions with directors

2018	At 1 September 2017 £	Advances to directors £	At 31 August 2018 £
M D O'Neill
Advance from the director	(8,157)	1,962	(6,195)

2017	At 1 September 2016 £	Repayments by director £	At 31 August 2017 £
M D O'Neill
Advance from the director	(5,937)	(2,220)	(8,157)

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.

For the financial year ending 31 August 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 17 January 2019
 

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

M D O'Neill
Director

Page 3