Guru Creative Limited
Guru Creative Limited
Registered number: 04769855
Unaudited Financial Statements
For The Year Ended 31 March 2018
VT Accountancy
Chartered Certified Accountants
Unit E5
Telford Road
Bicester
Oxon
OX26 4LD
Guru Creative Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
04769855
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| NET ASSETS |
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( |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
|---|---|---|---|
| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Adam Dunn |
( |
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- |
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The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
| 2018 | 2017 | |
|---|---|---|
| £ | £ | |
| Mr Adam Dunn | 20,750 | - |
| Mrs Nicola Dunn | 20,750 | - |
3.
General Information
Guru Creative Limited Registered number 04769855 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit E5, Telford Road, Bicester, Oxon, OX26 4LD.
Guru Creative Limited
Balance Sheet (continued)
As at
31 March 2018
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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