It's Corporate Entertainment Limited - Accounts to registrar (filleted) - small 18.2

It's Corporate Entertainment Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.2.3 SC185929 director 1.1.18 31.12.18 31.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1859292017-12-31SC1859292018-12-31SC1859292018-01-012018-12-31SC1859292016-12-31SC1859292017-01-012017-12-31SC1859292017-12-31SC185929ns15:Scotland2018-01-012018-12-31SC185929ns14:PoundSterling2018-01-012018-12-31SC185929ns10:Director12018-01-012018-12-31SC185929ns10:PrivateLimitedCompanyLtd2018-01-012018-12-31SC185929ns10:Micro-entities2018-01-012018-12-31SC185929ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-31SC185929ns10:FullAccounts2018-01-012018-12-31SC185929ns5:CurrentFinancialInstruments2018-12-31SC185929ns5:CurrentFinancialInstruments2017-12-31


REGISTERED NUMBER: SC185929 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

It's Corporate Entertainment Limited

It's Corporate Entertainment Limited (Registered number: SC185929)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


It's Corporate Entertainment Limited (Registered number: SC185929)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 32,599 43,510

CURRENT ASSETS 11,820 12,389

CREDITORS
Amounts falling due within one year (587,921 ) (586,837 )
NET CURRENT LIABILITIES (576,101 ) (574,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(543,502

)

(530,938

)

CAPITAL AND RESERVES (543,502 ) (530,938 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

It's Corporate Entertainment Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC185929

Registered office: 60 Constitution Street
Edinburgh
EH6 6RR




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

The members have not required the company to obtain an audit of its financial statements for the year 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.

It's Corporate Entertainment Limited (Registered number: SC185929)

Balance Sheet - continued
31 December 2018


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 30 September 2019 and were signed by:





R Rock - Director