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

REGISTERED NUMBER: 01906015 (England and Wales)

Unaudited Financial Statements for the Year Ended 18 April 2018

for

Permaworld Limited

Page

Balance Sheet

1

FIXED ASSETS

18

23

CURRENT ASSETS

8,385

9,464

CREDITORS

Amounts falling due within one year

(13,247

)

(21,724

)

NET CURRENT LIABILITIES

(4,862

)

(12,260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,844

)

(12,237

)

CREDITORS

Amounts falling due after more than one year

-

947

NET LIABILITIES

(4,844

)

(13,184

)

CAPITAL AND RESERVES

(4,844

)

(13,184

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Permaworld 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:

01906015

Registered office:

Unit 7, Salisbury House

Wheatfield Way

Hinckley

LEICESTER

LE10 1YG

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the start and end of the year Mr M Guttridge had a loan account balance of £4,131 in hand.

At the start and end of the year Mr L Guttridge had a loan account balance of £4,131 in hand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 April 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 21 December 2018 and were signed on its behalf by:

M Guttridge - Director