Pulse Plus Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04522978 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

PULSE PLUS LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

33,426

18,571

CURRENT ASSETS

100,418

90,934

CREDITORS

Amounts falling due within one year

(45,287

)

(85,200

)

NET CURRENT ASSETS

55,131

5,734

TOTAL ASSETS LESS CURRENT LIABILITIES

88,557

24,305

CREDITORS

Amounts falling due after more than one year

178,852

196,301

NET LIABILITIES

(90,295

)

(171,996

)

CAPITAL AND RESERVES

(90,295

)

(171,996

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pulse Plus 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:

04522978

Registered office:

Sailsburys Gardens

Dudley Road

Ventnor

Isle of Wight

PO38 1EJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2018 and

30th April 2017:

2018

2017

£

£

B T Newall

Balance outstanding at start of year

178,851

155,924

Amounts advanced

-

(6,573

)

Amounts repaid

-

29,500

Balance outstanding at end of year

178,851

178,851

I J Surry

Balance outstanding at start of year

17,449

30,942

Amounts advanced

(26,253

)

(31,141

)

Amounts repaid

2,710

17,648

Balance outstanding at end of year

(6,094

)

17,449

The directors loan account balance outstanding at the year end totalling £178,850 (2017 - £178,850) is

secured via a debenture over the company's asset, the loan is interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 14th January 2019 and were signed on its behalf by:

I J Surry - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Pulse Plus Limited for the year ended 30th April 2018 which comprise

the Income Statement, Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Pulse Plus Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pulse Plus Limited and state those matters that we have agreed to state to the Board of Directors of Pulse Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pulse Plus Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pulse Plus Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pulse Plus Limited. You consider that Pulse Plus Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pulse Plus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Harrison Black Limited

Pyle House

136/137 Pyle Street

Newport

Isle of Wight

PO30 1JW

Date: .............................................