Party Time Limited 31/03/2019 iXBRL

Party Time Limited 31/03/2019 iXBRL

GUSTO VENTURES LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 03512481 2018-04-01 2019-03-31 03512481 2019-03-31 03512481 2017-04-01 2018-03-31 03512481 2018-03-31 03512481 bus:Director1 2018-04-01 2019-03-31 03512481 core:WithinOneYear 2019-03-31 03512481 core:WithinOneYear 2018-03-31 03512481 core:AfterOneYear 2019-03-31 03512481 core:AfterOneYear 2018-03-31 03512481 bus:Micro-entities 2018-04-01 2019-03-31 03512481 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 03512481 bus:FullAccounts 2018-04-01 2019-03-31 03512481 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03512481 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 03512481
Party Time Limited
Unaudited filleted financial statements
31 March 2019
Party Time Limited
Contents
Statement of financial position and notes to the financial statements
Party Time Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 245 327
_______ _______
Current assets 11,816 26,564
Prepayments and accrued income 1,450 1,420
_______ _______
13,266 27,984
Creditors: amounts falling due within one year ( 145,104) ( 7,659)
_______ _______
Net current (liabilities)/assets ( 131,838) 20,325
_______ _______
Total assets less current liabilities ( 131,593) 20,652
Creditors: amounts falling due after more than one year ( 20,000) ( 167,000)
Accruals and deferred income ( 1,950) ( 2,800)
_______ _______
Net liabilities ( 153,543) ( 149,148)
_______ _______
Capital and reserves ( 153,543) ( 149,148)
_______ _______
Notes to the financial statements
Party Time Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 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 17 August 2019 , and are signed on behalf of the board by:
Mr S N Wright
Director
Company registration number: 03512481
The company is a private company limited by shares, registered in England. The address of the registered office is Millennium Green Business Centre, Rio Drive, Collingham, Newark, Notts, NG23 7NB.