Extreme Labs Limited - Accounts to registrar (filleted) - small 18.2

Extreme Labs Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08706316 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

EXTREME LABS LIMITED

EXTREME LABS LIMITED (REGISTERED NUMBER: 08706316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Balance Sheet 1


EXTREME LABS LIMITED (REGISTERED NUMBER: 08706316)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £   
FIXED ASSETS 15,160 18,243

CURRENT ASSETS 103,051 77,824

CREDITORS
Amounts falling due within one year (90,257 ) (68,692 )
NET CURRENT ASSETS 12,794 9,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,954

27,375

CAPITAL AND RESERVES 27,954 27,375

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Extreme Labs 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: 08706316

Registered office: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
P M Hardy
Balance outstanding at start of year 46 273
Amounts advanced 273 273
Amounts repaid - (500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 319 46

EXTREME LABS LIMITED (REGISTERED NUMBER: 08706316)

BALANCE SHEET - continued
31 MARCH 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Hodges
Balance outstanding at start of year 46 273
Amounts advanced 273 273
Amounts repaid - (500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 319 46



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 9 December 2019 and were signed on its behalf
by:




P M Hardy - Director



D Hodges - Director