Accounts Submission

PAPER DOLL MILITIA LIMITED - Company Information

Company Accounts and Tax Online SC442533 Board of Directors 12.2.17 11.2.18 11.2.18 false iso4217:GBP xbrli:pure SC442533 2016-02-12 2017-02-11 SC442533 2018-02-11 SC442533 2017-02-12 2018-02-11 SC442533 2017-02-11 SC442533 countries:Scotland 2017-02-12 2018-02-11 SC442533 curr:PoundSterling 2017-02-12 2018-02-11 SC442533 uk-bus:CompanyLimitedByGuarantee 2017-02-12 2018-02-11 SC442533 uk-bus:Micro-entities 2017-02-12 2018-02-11 SC442533 uk-bus:AuditExempt-NoAccountantsReport 2017-02-12 2018-02-11 SC442533 uk-bus:FullAccounts 2017-02-12 2018-02-11 SC442533 uk-bus:RegisteredOffice 2017-02-12 2018-02-11 SC442533 uk-bus:Director1 2017-02-12 2018-02-11 SC442533 uk-bus:Director1 2017-02-12 SC442533 uk-bus:Director1 2018-02-11 SC442533 core:AfterOneYear 2018-02-11 SC442533 core:AfterOneYear 2017-02-11 SC442533 core:WithinOneYear 2018-02-11 SC442533 core:WithinOneYear 2017-02-11 SC442533 core:WithinOneYear 2017-02-12 2018-02-11 SC442533 core:AfterOneYear 2018-02-11 SC442533 core:AfterOneYear 2017-02-11 SC442533 core:AfterOneYear 2017-02-12 2018-02-11 SC442533 core:ShareCapital 2018-02-11 SC442533 core:ShareCapital 2017-02-11 SC442533 core:RevaluationReserve 2018-02-11 SC442533 core:RevaluationReserve 2017-02-11 SC442533 core:RetainedEarningsAccumulatedLosses 2018-02-11 SC442533 core:RetainedEarningsAccumulatedLosses 2017-02-11 SC442533 1 2017-02-12 2018-02-11

Company Registration Number:
SC442533 (Scotland)

Unaudited micro entity accounts for the year ended 11 February 2018

Period of accounts

Start date: 12 February 2017

End date: 11 February 2018

Contents of the Financial Statements

for the Period Ended 11 February 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Directors' Report Period Ended 11 February 2018

The directors present their report with the financial statements of the company for the period ended 11 February 2018

Principal Activities

The company's principal activity during the period was education in aerial arts and circus and the production and touring of theatrical productions.

Company policy on the employment of disabled persons

We do not employ more than 150 people in our company. However our policy is to not discriminate for race, gender, age, or religion, but include individuals on basis of their ability to fulfill the role of the position.

Directors

The directors shown below have held office during the whole of the period from 12 February 2017 to 11 February 2018
Sarah Holmes

This report was approved by the board of directors on 4 November 2018
And Signed On Behalf Of The Board By:

Name: Sarah Holmes
Status: Director

Balance sheet

As at 11 February 2018

	2018 £	2017 £
FixedAssets:	150	250
Current assets:	200	300
Net current assets (liabilities):	200	300
Total assets less current liabilities:	350	550
Creditors: amounts falling due after more than one year:	( 50,160 )
Total net assets (liabilities):	( 49,810 )	550
Reserves:	( 49,810 )	550

Balance sheet continued

For the year ending 11 February 2018 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2018
And Signed On Behalf Of The Board By:

Name: Sarah Holmes
Status: Director

The notes form part of these financial statements

Director:		Sarah Holmes


Registered office:		57/5 Marchmont Road Edinburgh GB-SCT EH9 1HT


Company Registration Number:		SC442533 (Scotland)

Accounts Submission