Volley Creative Limited Filleted accounts for Companies House (small and micro)

Volley Creative Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08818717
Volley Creative Limited
Filleted Unaudited Financial Statements
30 June 2020
Volley Creative Limited
Balance Sheet
30 June 2020
2020
2019
£
£
£
Fixed assets
9,748
11,493
-------
--------
Current assets
64,324
20,370
Prepayments and accrued income
350
583
--------
--------
64,674
20,953
Creditors: amounts falling due within one year
318,282
226,955
---------
---------
Net current liabilities
253,608
206,002
---------
---------
Total assets less current liabilities
( 243,860)
( 194,509)
Accruals and deferred income
3,600
7,200
---------
---------
(247,460)
(201,709)
---------
---------
Capital and reserves
( 247,460)
( 201,709)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 3 ).
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 28 June 2021 , and are signed on behalf of the board by:
Mr James Albert Phillips
Director
Company registration number: 08818717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory Church Road, Bowers Gifford, Basildon, Essex, SS13 2HG, United Kingdom.