Spikey Bunny Limited Accounts

Spikey Bunny Limited FILLETED ACCOUNTS COVER
Spikey Bunny Limited
Company No. 10399370
Information for Filing with The Registrar
30 September 2018
Spikey Bunny Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and the accounts for the year ended 30 September 2018.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
B. Childs
S.B. Howship
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.B. Howship
Director
02 October 2018
Spikey Bunny Limited BALANCE SHEET REGISTRAR
at
30 September 2018
Company No.
10399370
Notes
2018
2017
£
£
Current assets
Debtors
2
-740
Cash at bank and in hand
1393,989
1394,729
Creditors: Amount falling due within one year
3
(1,020)
(5,000)
Net current liabilities
(881)
(271)
Total assets less current liabilities
(881)
(271)
Net liabilities
(881)
(271)
Capital and reserves
Called up share capital
100100
Profit and loss account
4
(981)
(371)
Total equity
(881)
(271)
For the year ending 30 September 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 October 2018
And signed on its behalf by:
S.B. Howship
Director
Spikey Bunny Limited NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 30 September 2018
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Debtors
2018
2017
£
£
Prepayments and accrued income
-740
-740
3
Creditors:
amounts falling due within one year
2018
2017
£
£
Loans from directors
1,0205,000
1,0205,000
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Related party disclosures
Controlling party
Immediate controlling party
No single party controls the company.
6
Additional information
Its registered number is:
10399370
Its registered office is:
7 The Drive
Denholme
Bradford
BD13 4DY
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