Blink Models Ltd - Limited company accounts 18.2
Blink Models Ltd - Limited company accounts 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
| FOR |
| BLINK MODELS LTD |
| BLINK MODELS LTD (BY SHARES) (REGISTERED NUMBER: 06881658) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 APRIL 2018 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| BLINK MODELS LTD (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 APRIL 2018 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Cardens Accountants LLP |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| BLINK MODELS LTD (BY SHARES) (REGISTERED NUMBER: 06881658) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 30 APRIL 2018 |
| 2018 | 2017 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| LOSS | ( |
) | ( |
) |
| BLINK MODELS LTD (BY SHARES) (REGISTERED NUMBER: 06881658) |
| BALANCE SHEET |
| 30 APRIL 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 3 (2017 - |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| During the year Miss J Mason increased her loan to the company. As at 30 April 2018 the company owed her |
| £48,854 (2017: £26,109). This balance represented the maximum amount outstanding during the year. Interest |
| is charged on any overdrawn amounts at the beneficial loan interest rate. |
| The director acknowledges her 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 were approved by the director on |