Paper Doll Militia Limited 31/03/2020 iXBRL

Paper Doll Militia Limited 31/03/2020 iXBRL

PAPER DOLL MILITIA LIMITED - Company Information

Print Friendly Version

0 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2019-02-12 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC442533 2019-02-12 2020-03-31 SC442533 2020-03-31 SC442533 2019-02-11 SC442533 bus:RegisteredOffice 2019-02-12 2020-03-31 SC442533 bus:LeadAgentIfApplicable 2019-02-12 2020-03-31 SC442533 bus:Director1 2019-02-12 2020-03-31 SC442533 core:WithinOneYear 2020-03-31 SC442533 core:WithinOneYear 2019-02-11 SC442533 bus:Director1 2019-02-11 SC442533 bus:Director1 2020-03-31 SC442533 bus:Director1 2018-02-11 SC442533 bus:Director1 2019-02-11 SC442533 bus:Micro-entities 2019-02-12 2020-03-31 SC442533 bus:AuditExemptWithAccountantsReport 2019-02-12 2020-03-31 SC442533 bus:FullAccounts 2019-02-12 2020-03-31 SC442533 bus:SmallCompaniesRegimeForAccounts 2019-02-12 2020-03-31 SC442533 bus:CompanyLimitedByGuarantee 2019-02-12 2020-03-31
Company registration number: SC442533
Paper Doll Militia Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2020
Paper Doll Militia Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paper Doll Militia Limited
Company limited by guarantee
Directors and other information
Director S M Holmes
Company number SC442533
Registered office 0/1 4 Grantley Gardens
Glasgow
Lanarkshire
United Kingdom
G41 3QA
Accountants Pink Affinity Limited
Paper Doll Militia Limited
Company limited by guarantee
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Paper Doll Militia Limited
Period ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paper Doll Militia Limited for the period ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Paper Doll Militia Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Paper Doll Militia Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paper Doll Militia Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paper Doll Militia Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paper Doll Militia Limited. You consider that Paper Doll Militia Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Paper Doll Militia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pink Affinity Limited
26 March 2021
Paper Doll Militia Limited
Company limited by guarantee
Statement of financial position
31 March 2020
31/03/20 11/02/19
£ £ £ £
Current assets 44,530 16,587
Prepayments and accrued income 5,193 5,193
_______ _______
49,723 21,780
Creditors: amounts falling due within one year ( 32,686) ( 12,115)
_______ _______
Net current assets 17,037 9,665
_______ _______
Total assets less current liabilities 17,037 9,665
Accruals and deferred income ( 3,500) ( 2,500)
_______ _______
Net assets 13,537 7,165
_______ _______
Capital and reserves 13,537 7,165
_______ _______
Notes to the financial statements
Paper Doll Militia Limited
Company limited by guarantee
Period ended 31 March 2020
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/20
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Holmes ( 1,060) 143 ( 917)
_______ _______ _______
Year ended 11/02/19
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Holmes ( 1,060) - ( 1,060)
_______ _______ _______
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 March 2021 , and are signed on behalf of the board by:
S M Holmes
Director
Company registration number: SC442533
The company is a private company limited by guarantee, registered in United Kingdom.