Limitless Events Limited Micro-entity accounts

Limitless Events Limited Micro-entity accounts

LIMITLESS EVENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08499996
Limitless Events Limited
Filleted Unaudited Financial Statements
31 July 2019
Limitless Events Limited
Financial Statements
Year ended 31 July 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Limitless Events Limited
Statement of Financial Position
31 July 2019
Period from
Year to
30 Apr 17 to
31 Jul 19
31 Jul 18
£
£
£
Fixed assets
54,981
117,316
--------
---------
Current assets
150,246
126,088
Creditors: amounts falling due within one year
49,561
98,881
---------
---------
Net current assets
100,685
27,207
---------
---------
Total assets less current liabilities
155,666
144,523
Creditors: amounts falling due after more than one year
8,352
68,824
Accruals and deferred income
3,917
-
---------
---------
143,397
75,699
---------
---------
Capital and reserves
143,397
75,699
---------
--------
Notes to the financial statements
1. Director's 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
Balance outstanding
£
£
£
Mr F Mussi
( 68,824)
60,472
( 8,352)
--------
--------
-------
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Mussi
( 31,497)
( 37,327)
( 68,824)
--------
--------
--------
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 April 2020 , and are signed on behalf of the board by:
Mr F Mussi
Director
Company registration number: 08499996
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Granary, Dunton Road, Laindon, Essex, SS15 4DB.