Needful Thingz Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10387325 (England and Wales)

Unaudited Financial Statements for the Period 1 June 2018 to 31 December 2018

for

Needful Thingz Limited

Page

Balance Sheet

1

CURRENT ASSETS

14,549

100

CREDITORS

Amounts falling due within one year

(8,072

)

-

NET CURRENT ASSETS

6,477

100

TOTAL ASSETS LESS CURRENT LIABILITIES

6,477

100

ACCRUALS AND DEFERRED INCOME

850

-

NET ASSETS

5,627

100

CAPITAL AND RESERVES

5,627

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Needful Thingz Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10387325

Registered office:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2018 and the

year ended 31 May 2018:

31.12.18

31.5.18

£

£

M Makwana

Balance outstanding at start of period

-

-

Amounts advanced

67

-

Amounts repaid

-

-

Balance outstanding at end of period

67

-

The overdrawn directors loan account is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 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 3 April 2019 and were signed by:

M Makwana - Director