Prairiekid Limited 30/04/2019 iXBRL


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Company registration number: 08472295
Prairiekid Limited
Unaudited filleted financial statements
30 April 2019
Prairiekid Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Prairiekid Limited
Directors and other information
Director P Nichol
Company number 08472295
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Prairiekid Limited
Statement of financial position
30 April 2019
2019 2018
£ £
Current assets 46,053 27,437
Creditors: amounts falling due within one year ( 15,940) ( 11,319)
_______ _______
Net current assets 30,113 16,118
_______ _______
Total assets less current liabilities 30,113 16,118
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 28,613 14,618
_______ _______
Capital and reserves 28,613 14,618
_______ _______
Notes to the financial statements
Prairiekid Limited
Year ended 30 April 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P Nichol ( 6,215) 595 - ( 5,620)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P Nichol ( 23,575) 47,360 ( 30,000) ( 6,215)
_______ _______ _______ _______
For the year ending 30 April 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 director acknowledges her 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 03 September 2019 , and are signed on behalf of the board by:
P Nichol
Director
Company registration number: 08472295
The company is a private company limited by shares, registered in United Kingdom.