ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2020-03-312020-03-31No description of principal activity2019-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.33true 06982468 2019-04-01 2020-03-31 06982468 2018-04-01 2019-03-31 06982468 2020-03-31 06982468 2019-03-31 06982468 c:Director1 2019-04-01 2020-03-31 06982468 d:CurrentFinancialInstruments 2020-03-31 06982468 d:CurrentFinancialInstruments 2019-03-31 06982468 c:Micro-entities 2019-04-01 2020-03-31 06982468 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06982468 c:FullAccounts 2019-04-01 2020-03-31 06982468 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 06982468









SNOW ART DIRECTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

 
SNOW ART DIRECTION LIMITED
REGISTERED NUMBER: 06982468

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
22,895
23,789

Current assets
181,548
171,924

Creditors: amounts falling due within one year
(85,222)
(86,899)

Net current assets
 
 
96,326
 
 
85,025

Total assets less current liabilities
119,221
108,814


Net assets
119,221
108,814



Capital and reserves
119,221
108,814


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SNOW ART DIRECTION LIMITED
REGISTERED NUMBER: 06982468
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2020

Notes

General information

Snow Art Direction Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is Regina House, 124 Finchley Road, London, NW3 5JS.




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2019 - 3).


Directors' benefits: advances, credits and guarantees

Included in other debtors is an amount of £129,816 (2019: £129,781) due from Mr N Lamont, the director of the company. This was repaid within 9 months after the year end.



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2020.

Mr N Lamont
Director

 
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