Practicelevel Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02371739 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Practicelevel Limited

Page

Balance Sheet

1

FIXED ASSETS

2,220

2,235

CURRENT ASSETS

29,807

19,148

CREDITORS

Amounts falling due within one year

(29,694

)

(20,576

)

NET CURRENT ASSETS/(LIABILITIES)

113

(1,428

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,333

807

CAPITAL AND RESERVES

2,333

807

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Practicelevel Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

02371739

Registered office:

Reedham House

31 King Street West

Manchester

Greater Manchester

M3 2PJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and

28 February 2017:

2018

2017

£

£

Mr P Donnelly

Balance outstanding at start of year

14,731

5,310

Amounts advanced

98,292

55,741

Amounts repaid

(85,731

)

(46,320

)

Balance outstanding at end of year

27,292

14,731

During the year, interest amounting to £631 has been charged in respect of the overdrawn directors' current

account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2018 and were signed on its behalf by:

Mr P Donnelly - Director