Paper Doll Militia Limited 31/03/2021 iXBRL

Paper Doll Militia Limited 31/03/2021 iXBRL

PAPER DOLL MILITIA LIMITED - Company Information

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Company registration number: SC442533
Paper Doll Militia Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2021
Paper Doll Militia Limited
Company limited by guarantee
Contents
Directors and other information
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
Statement of financial position
31 March 2021
31/03/21 31/03/20
£ £ £ £
Current assets 35,874 44,530
Prepayments and accrued income - 5,193
_______ _______
35,874 49,723
Creditors: amounts falling due within one year ( 22,369) ( 32,686)
_______ _______
Net current assets 13,505 17,037
_______ _______
Total assets less current liabilities 13,505 17,037
Accruals and deferred income ( 3,596) ( 3,500)
_______ _______
Net assets 9,909 13,537
_______ _______
Capital and reserves 9,909 13,537
_______ _______
Notes to the financial statements
Paper Doll Militia Limited
Company limited by guarantee
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Holmes ( 917) - ( 917)
_______ _______ _______
Period ended 31/03/20
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Holmes ( 1,060) 143 ( 917)
_______ _______ _______
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 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 30 June 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.