Climbwise Limited 31/10/2018 iXBRL

Climbwise Limited 31/10/2018 iXBRL

CLIMBWISE LIMITED - Company Information

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Company registration number: 09835007
Climbwise Limited
Trading as Climbersdirect
Unaudited filleted financial statements
31 October 2018
Climbwise Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Climbwise Limited
Directors and other information
Director Mr David Murison (Appointed 3 April 2018)
Company number 09835007
Registered office Wilde Street
Lowestoft
NR32 1XH
Business address Orbis Energy Centre
Wilde Street
Lowestoft
NR32 1XH
Accountant Make It Count (Accountancy Service) Ltd
3 Malleson Place
East Carleton
Norwich
NR14 8JA
Climbwise Limited
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 8,259 5,042
_______ _______
Current assets 1,319 9,894
Creditors: amounts falling due within one year ( 40,764) ( 30,444)
_______ _______
Net current liabilities ( 39,445) ( 20,550)
_______ _______
Total assets less current liabilities ( 31,186) ( 15,508)
Accruals and deferred income ( 650) ( 800)
_______ _______
Net liabilities ( 31,836) ( 16,308)
_______ _______
Capital and reserves ( 31,836) ( 16,308)
_______ _______
Notes to the financial statements
Climbwise Limited
Year ended 31 October 2018
1. Directors 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 o/standing
£ £ £
Mr David Murison ( 28,660) ( 12,119) ( 40,779)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Murison ( 24,227) ( 4,433) ( 28,660)
_______ _______ _______
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 July 2019 , and are signed on behalf of the board by:
Mr David Murison
Director
Company registration number: 09835007
The company is a private company limited by shares, registered in England.