Desert Island Survival Ltd - Period Ending 2019-03-31

Registration number: 10316746

Desert Island Survival Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2019

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Desert Island Survival Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Desert Island Survival Ltd

Company Information

Director

Mr Thomas George Perry Williams

Registered office

10 Ursula Grove Southsea Hampshire PO5 1LT

Accountants

D V Marlow & Co Limited Chartered Accountants 72 West Street Portchester Fareham Hampshire PO16 9UN

Page 1

Desert Island Survival Ltd

(Registration number: 10316746)
Statement of Financial Position as at 31 March 2019

	2019 £	2018 £
Fixed assets	1,493	2,080
Current assets	29,572	20,450
Prepayments and accrued income	-	22,154
Creditors: Amounts falling due within one year	(24,085)	(46,764)
Net current assets/(liabilities)	5,487	(4,160)
Total assets less current liabilities	6,980	(2,080)
Accruals and deferred income	(1,440)	(1,440)
	5,540	(3,520)
Capital and reserves	5,540	(3,520)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

2	Related party transactions

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
Mr Thomas George Perry Williams
	(5,044)	12,442	(7,584)	(186)

2018	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mr Thomas George Perry Williams
	-	(5,044)	(5,044)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Desert Island Survival Ltd

(Registration number: 10316746)
Statement of Financial Position as at 31 March 2019

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 December 2019
 

.........................................

Mr Thomas George Perry Williams
Director

Page 3