Party Time Limited 31/03/2021 iXBRL

Party Time Limited 31/03/2021 iXBRL

GUSTO VENTURES LIMITED - Company Information

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Company registration number: 03512481
Party Time Limited
Unaudited filleted financial statements
31 March 2021
Party Time Limited
Contents
Statement of financial position and notes to the financial statements
Party Time Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets - 184
_______ _______
Current assets 23,858 1,932
Prepayments and accrued income 6,150 -
_______ _______
30,008 1,932
Creditors: amounts falling due within one year ( 63,298) ( 150,035)
_______ _______
Net current liabilities ( 33,290) ( 148,103)
_______ _______
Total assets less current liabilities ( 33,290) ( 147,919)
Creditors: amounts falling due after more than one year ( 20,000) ( 20,000)
Accruals and deferred income ( 9,344) ( 1,300)
_______ _______
Net liabilities ( 62,634) ( 169,219)
_______ _______
Capital and reserves ( 62,634) ( 169,219)
_______ _______
Notes to the financial statements
Party Time Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
For the year ending 31 March 2021 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 year in question in accordance with section 476.
- The directors acknowledge their 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 04 October 2021 , and are signed on behalf of the board by:
Mr S N Wright
Director
Company registration number: 03512481
The company is a private company limited by shares, registered in England. The address of the registered office is Millennium Green Business Centre, Rio Drive, Collingham, Newark, Notts, NG23 7NB.