Desert Island Survival Ltd - Period Ending 2018-03-31

Desert Island Survival Ltd - Period Ending 2018-03-31


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Registration number: 10316746

Desert Island Survival Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2018

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Desert Island Survival Ltd

(Registration number: 10316746)
Statement of Financial Position as at 31 March 2018

2018
£

2017
£

Fixed assets

2,080

-

Current assets

20,450

100

Prepayments and accrued income

22,153

-

Creditors: Amounts falling due within one year

(46,763)

-

Net current (liabilities)/assets

(4,160)

100

Total assets less current liabilities

(2,080)

100

Accruals and deferred income

(1,440)

-

 

(3,520)

100

Capital and reserves

(3,520)

100

1

Related party transactions

Transactions with directors

2018

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Mr Thomas George Perry Williams

-

5,044

5,044

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Desert Island Survival Ltd

(Registration number: 10316746)
Statement of Financial Position as at 31 March 2018

Approved and authorised by the director on 19 December 2018
 

.........................................

Mr Thomas George Perry Williams
Director