P2 Entertainment Limited - Period Ending 2018-03-31

Registration number: 05320723

P2 Entertainment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

P2 Entertainment Limited

Contents

Company Information	1
Balance Sheet	2

P2 Entertainment Limited

Company Information

Director

Mr G W Whiteside

Company secretary

Mrs K L Whiteside

Registered office

Castle House Castle Hill Avenue Folkestone Kent CT20 2TQ

Page 1

P2 Entertainment Limited

(Registration number: 05320723)
Balance Sheet as at 31 March 2018

	Note	2018 £		2017 £
Fixed assets			21		173
Current assets		96,942		71,974
Prepayments and accrued income		12,418		12,300
Creditors: Amounts falling due within one year		(50,248)		(49,589)
Net current assets			59,112		34,685
Total assets less current liabilities			59,133		34,858
Accruals and deferred income			(8,017)		(1,000)
			51,116		33,858
Capital and reserves			51,116		33,858

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.

Approved and authorised by the director on 21 December 2018
 

......................................... Mr G W Whiteside Director

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