360pm Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07227182 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

360PM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

199

-

CURRENT ASSETS

28,144

38,485

CREDITORS

Amounts falling due within one year

(27,730

)

(37,904

)

NET CURRENT ASSETS

414

581

TOTAL ASSETS LESS CURRENT LIABILITIES

613

581

CAPITAL AND RESERVES

613

581

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

360pm 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:

07227182

Registered office:

Suite 1

Aireside House

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set

out below. These policies have been consistently applied to all years presented unless otherwise

stated.

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and

30 April 2018:

2019

2018

£

£

**UNKNOWN DIRECTOR 1**

Balance outstanding at start of year

(18,291

)

(11,955

)

Amounts advanced

9,630

2,272

Amounts repaid

(6,109

)

(8,608

)

Balance outstanding at end of year

(14,770

)

(18,291

)

The directors were paid £520 for use of their home as an office.

The directors also received dividends of £28,918 (2018: 52,813) during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:

C Tyler - Director