My Carry Potty Limited - Period Ending 2017-09-30

Registration number: 05569041

My Carry Potty Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

My Carry Potty Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

My Carry Potty Limited

(Registration number: 05569041)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	61,930	58,780
Current assets	42,439	25,735
Prepayments and accrued income	34,738	43,226
Creditors: Amounts falling due within one year	(110,984)	(92,590)
Net current liabilities	(33,807)	(23,629)
Total assets less current liabilities	28,123	35,151
Creditors: Amounts falling due after more than one year	(21,528)	(29,861)
Accruals and deferred income	(5,382)	(3,449)
	1,213	1,841
Capital and reserves	1,213	1,841

The notes on page 2 form an integral part of these financial statements.

Page 1

My Carry Potty Limited

(Registration number: 05569041)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

The principal place of business is:
Unit 4B
11-15 Francis Avenue
Bournemouth
Dorset
BH11 8NX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 October 2016 £	Advances to directors £	Repayments by director £	At 30 September 2017 £
Mr D J Jenner
Loan - interest free, unsecured and repayable on demand	(447)	8,543	(1,000)	7,096
Mrs A F Jenner
Loan - interest free, unsecured and repayable on demand	-	4,300	(2,000)	2,300

Page 2

My Carry Potty Limited

(Registration number: 05569041)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 June 2018 and signed on its behalf by:
 

.........................................

Mr D J Jenner

Director

The notes on page 2 form an integral part of these financial statements.

Page 3