PACIFIC NIGHT LITE LIMITED Filleted accounts for Companies House (small and micro)

PACIFIC NIGHT LITE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07666346

PACIFIC NIGHT LITE LIMITED

Filleted Unaudited Financial Statements

30 June 2018

PACIFIC NIGHT LITE LIMITED

Statement of Financial Position

30 June 2018

	2018		2017
	£	£	£
Fixed assets		28,099	28,099
		--------	--------

Current assets		78,566	79,431

Creditors: amounts falling due within one year	42,873	46,766
	--------	--------
Net current assets	35,693	32,665
	--------	--------
Total assets less current liabilities	63,792	60,764

Accruals and deferred income	1,373	4,874
	--------	--------
	62,419	55,890
	--------	--------

Capital and reserves	62,419	55,890
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr S J Newell	150	–	( 150)	–
	----	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr S J Newell	–	150	–	150
	----	----	----	----

For the year ending 30 June 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 2 January 2019 , and are signed on behalf of the board by:

Dr S J Newell	Mrs R Newell
Director	Director

Company registration number: 07666346

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground, Castlewood House, 77/91 New Oxford Street, London, WC1A 1DG.