Potentially U Limited - Accounts to registrar (filleted) - small 18.2

Potentially U Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05024395 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Potentially U Limited

Potentially U Limited (Registered number: 05024395)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Statement of Financial Position 1


Potentially U Limited (Registered number: 05024395)

Statement of Financial Position
31 March 2019

31.3.19 31.3.18
£    £   
CURRENT ASSETS 636 1,703

CREDITORS
Amounts falling due within one year (2,374 ) (1,523 )
NET CURRENT (LIABILITIES)/ASSETS (1,738 ) 180
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,738

)

180

CAPITAL AND RESERVES (1,738 ) 180

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Potentially U 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: 05024395

Registered office: 5 Burns Close
Long Crendon
Aylesbury
Buckinghamshire
HP18 9BX

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.3.19 31.3.18
£    £   
M J Whelan
Balance outstanding at start of year (1,060 ) (11,633 )
Amounts advanced 7,200 20,100
Amounts repaid (8,051 ) (9,527 )
Balance outstanding at end of year (1,911 ) (1,060 )

4. OTHER FINANCIAL COMMITMENTS

There were no capital commitments, future financial commitments or contingent liabilities outstanding at 31 March 2019.



Potentially U Limited (Registered number: 05024395)

Statement of Financial Position - continued
31 March 2019


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 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.

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 12 December 2019 and were signed by:





M J Whelan - Director