Blink Models Ltd - Accounts to registrar (filleted) - small 17.3

Blink Models Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06881658 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

BLINK MODELS LTD

BLINK MODELS LTD (BY SHARES) (REGISTERED NUMBER: 06881658)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


BLINK MODELS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: Miss J McKinnon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 06881658 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BLINK MODELS LTD (BY SHARES) (REGISTERED NUMBER: 06881658)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,736 1,577

CURRENT ASSETS 25,633 68,805

CREDITORS
Amounts falling due within one year (38,744 ) (74,429 )
NET CURRENT LIABILITIES (13,111 ) (5,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,375

)

(4,047

)

CAPITAL AND RESERVES (11,375 ) (4,047 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Miss J Mason decreased her loan to the company. As at 30 April 2017 the company owed her
£26,019 (2016: £53,103). This balance represented the maximum amount outstanding during the year and the
loan is interest free and repayable on demand.

The company paid rent amounting to £1,328 (2016: £1,328) to Miss J Mason as a result of utilising office space
within her home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2017 and were signed by:





Miss J McKinnon - Director