The Journey Network Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08475304 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

THE JOURNEY NETWORK LTD

Page

Balance Sheet

1

FIXED ASSETS

6,000

-

CURRENT ASSETS

9,336

456

CREDITORS

Amounts falling due within one year

(6,184

)

(2,458

)

NET CURRENT ASSETS/(LIABILITIES)

3,152

(2,002

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,152

(2,002

)

CAPITAL AND RESERVES

9,152

(2,002

)

NOTES TO THE FINANCIAL STATEMENTS

1.	Statutory information

The Journey Network Ltd 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:

08475304

Registered office:

Watercress Cottage

Springvale Road

Winchester

Hampshire

SO23 7LD

2.	Average number of employees

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

3.	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

£

£

Mr S J Hyde

Balance outstanding at start of year

-

-

Amounts advanced

7,950

-

Amounts repaid

-

-

Balance outstanding at end of year

7,950

-

The advance to the director is interest free and repayable on demand.

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 27 January 2020 and were signed on its behalf by:

Mr G E Vigor-Robertson - Director