Passon_Creative_Limited_31_Aug_2018_set_of_accounts_for_filing.html

Passon_Creative_Limited_31_Aug_2018_set_of_accounts_for_filing.html


1 September 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092278502017-09-012018-08-31092278502018-08-31092278502017-08-3109227850core:WithinOneYear2018-08-3109227850core:WithinOneYear2017-08-3109227850bus:RegisteredOffice2017-09-012018-08-31092278502016-09-012017-08-3109227850bus:Director12017-09-012018-08-310922785012017-09-012018-08-3109227850countries:EnglandWales2017-09-012018-08-3109227850bus:AuditExemptWithAccountantsReport2017-09-012018-08-3109227850bus:PrivateLimitedCompanyLtd2017-09-012018-08-3109227850bus:Micro-entities2017-09-012018-08-3109227850bus:FullAccounts2017-09-012018-08-31
Company registration number:
09227850
Passon Creative Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2018
Passon Creative Limited
Statement of Financial Position
31 August 2018
20182017
££
Fixed assets
2,720
 
3,474
 
   
Current assets
78,430
 
48,504
 
Creditors: amounts falling due within one year
(45,320
)
(21,379
)
Net current assets
33,110
 
27,125
 
Total assets less current liabilities
35,830
 
30,599
 
   
Capital and reserves
35,830
 
30,599
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Hackamore
,
Benfleet
,
Essex
,
SS7 3DU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the year ending
31 August 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2018
, and are signed on behalf of the board by:
Stephanie Passon
Director
Company registration number:
09227850