Littlepay Limited - Accounts to registrar (filleted) - small 17.3
Littlepay Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
FOR |
LITTLEPAY LIMITED |
LITTLEPAY LIMITED (BY SHARES) (REGISTERED NUMBER: 09709888) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
LITTLEPAY LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited |
Chartered Accountants |
Appledram Barns |
Birdham Road |
Chichester |
West Sussex |
PO20 7EQ |
LITTLEPAY LIMITED (BY SHARES) (REGISTERED NUMBER: 09709888) |
BALANCE SHEET |
30 JUNE 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTE TO THE FINANCIAL STATEMENTS |
1. | TRANSITION TO FRS 105 |
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 30 |
July 2015. |
There were no transitional adjustments within the year. |
The financial statements are presented in sterling (£), which is also the functional currency of the company. |
The average number of employees within the year was 3 (2016: 2). |
GOING CONCERN |
At the year end Perimeter Payments Pte Limited a connected company was owed £327,097 (2016: £55,025). |
Interest is charged on the loan at 10% and there are no set terms for repayment. |
AFTER DATE EVENTS |
Littlepay Limited was sold to Perimeter Payments Pte Limited a company based in Singapore in December 2017 |
for £1. The outstanding loan of £327,097 was written off by Perimeter Payments Pte Limited after the year end. |
Perimeter Payments Pte Limited will continue to support Littlepay Limited for the next 12 months after the |
reporting date. |
The directors acknowledge their 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. |
LITTLEPAY LIMITED (BY SHARES) (REGISTERED NUMBER: 09709888) |
BALANCE SHEET - continued |
30 JUNE 2017 |
The financial statements were approved by the Board of Directors on |