Idlewild Publishers Ltd
Idlewild Publishers Ltd
Registered number: 08459807
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
2E Accountants Ltd
ACMA
Manor House
3rd floor North
224 - 236 Walworth Road
London
SE17 1JE
Idlewild Publishers Ltd
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
08459807
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
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2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Maxwell Milligan |
( |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Idlewild Publishers Ltd Registered number 08459807 is a limited by shares company incorporated in England & Wales. The Registered Office is ROW COURT, LAVERTON, BATH, SOMERSET, BA2 7RA.
Idlewild Publishers Ltd
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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