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REGISTERED NUMBER: 06166190 (England and Wales)















Bedtime One Limited

Unaudited Financial Statements For The Year Ended 31 March 2018






Bedtime One Limited (Registered number: 06166190)






Contents of the Financial Statements
For The Year Ended 31 March 2018




Page

Balance Sheet 1


Bedtime One Limited (Registered number: 06166190)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 9,442 14,706

CURRENT ASSETS 24,449 29,572

CREDITORS
Amounts falling due within one year (49,776 ) (40,852 )
NET CURRENT LIABILITIES (25,327 ) (11,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,885

)

3,426

CREDITORS
Amounts falling due after more than one
year

9,647

14,120
NET LIABILITIES (25,532 ) (10,694 )

CAPITAL AND RESERVES (25,532 ) (10,694 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bedtime One 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: 06166190

Registered office: Units 14-15, Alexandra Centre
Rail Mill Way
Parkgate
ROTHERHAM
South Yorkshire
S62 6JE

2. AVERAGE NUMBER OF EMPLOYEES

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


3. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount
to £49,500 (2017: £4,167).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Bedtime One Limited (Registered number: 06166190)

Balance Sheet - continued
31 March 2018


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 7 November 2018 and were signed on its behalf
by:





R Wilkinson - Director