Companies House iXbrl

Companies House iXbrl

WATCH THIS LIMITED - Company Information

Print Friendly Version

Registered number: 08446126

Watch This Ltd
Unaudited Financial Statements
for the period ended 31 October 2017

Statement of Financial Position

as at 31 October 2017

  2017
Period ended
Mar 2017
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  3,786  
Current assets  
55,293    
 
55,569    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 52,812 )  
 
( 25,651 )  
Net current assets (liabilities)  
  2,481  
 
  29,918  
Total assets less current liabilities  
  2,481  
 
  33,704  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  2,481  
 
  33,704  
   
Capital and reserves  
  2,481  
 
  33,704  

08446126 2017-04-01 2017-10-31 08446126 2016-04-01 2017-03-31 08446126 2017-10-31 08446126 2017-03-31 08446126 2017-04-01 08446126 uk-frs102:WithinOneYear 2017-10-31 08446126 uk-frs102:AfterOneYear 2017-10-31 08446126 uk-frs102:WithinOneYear 2017-03-31 08446126 uk-frs102:AfterOneYear 2017-03-31 08446126 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2017-10-31 08446126 uk-bus:AbbreviatedAccounts 2017-04-01 2017-10-31 08446126 uk-bus:Director1 1 2017-04-01 2017-10-31 08446126 uk-bus:Director1 2017-04-01 2017-10-31 08446126 uk-bus:Director1 1 2017-04-01 08446126 uk-bus:Director1 1 2017-10-31 08446126 uk-bus:Micro-entities 2017-04-01 2017-10-31 08446126 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2017-10-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Henry Coulam

1. Directors’ benefits: advances, credit and guarantees

Henry Coulam

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £33,597 by Henry Coulam, a director of the company, on 01/04/2017.

During the accounting period the maximum amount repayable to Henry Coulam was £41,309

The following conditions are attached to amount payable to Henry Coulam:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2017 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2017
£ £ £ £ £ £ £
3,679   ( 21,642 )
( 21,642 )
51,560
51,560  
0 0 0 33,597  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/10/2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2017-04-01 2017-10-31 2017-10-31 camera operation 2018-04-25



Approved by the board of directors and signed on behalf of the board,

Watch This Ltd
Director Henry Coulam
Company registration number: 08446126