Company Registration No. 08291826 (England and Wales)
Launchpad HR Ltd
Unaudited accounts
for the year ended 31 March 2018
Launchpad HR Ltd
Annual report and unaudited accounts
for the year ended 31 March 2018
Launchpad HR Ltd
Company Information
for the year ended 31 March 2018
Company Number
08291826 (England and Wales)
Registered Office
18 Maple Court
Brandon
Durham
DH7 8PA
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Launchpad HR Ltd
Statement of Financial Position
as at 31 March 2018
Current assets
2,737
3,751
Creditors: amounts falling due within one year
(14,265)
(15,360)
Net current liabilities
(11,528)
(11,609)
Total assets less current liabilities
(11,398)
(10,840)
Accruals and deferred income
(1,330)
(600)
Net liabilities
(12,728)
(11,440)
Capital and reserves
(12,728)
(11,440)
1 Director's advances, credit and guarantees
The balance owed to the director at the balance sheet date was £14,265 (2017: £15,360), which is included in the 'Creditors: amounts falling due within one year'. No terms have been agreed for repayment but the director has given a full undertaking not to seek repayment of any sums which would threaten the solvency position of the company and to underwrite any shortfall.
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 March 2018 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2018
Beverly Sherratt
Director
Company Registration No. 08291826