Company Registration Number 08968535 (England and Wales)
SILLY RABBIT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
SILLY RABBIT LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
444,084
594,737
Prepayments and accrued income
27,784
3,918
Creditors: amounts falling due within one year
(200,785)
(242,167)
Net current assets
271,083
356,488
Net assets
271,083
356,488
Capital and reserves
271,083
356,488
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is an amount due from the director, J Dunn, of £246,611 (2017 - £293,644). Interest of £3,825 was paid by the director during the year. The loan is repayable on demand.

2
Average employees

The average number of persons (including directors) employed by the company during the Year was 1 (2017 - 1).

Silly Rabbit Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o GBP, 48 Charlotte Street, London, W1T2NS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the Year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

SILLY RABBIT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 November 2018
Jourdan Dunn
Director
Company Registration Number 08968535
2018-03-312017-03-31falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJourdan Dunn089685352017-03-312018-03-31089685352018-03-31089685352017-03-3008968535bus:Director12017-03-312018-03-3108968535bus:PrivateLimitedCompanyLtd2017-03-312018-03-3108968535bus:Micro-entities2017-03-312018-03-3108968535bus:AuditExemptWithAccountantsReport2017-03-312018-03-3108968535bus:SmallCompaniesRegimeForAccounts2017-03-312018-03-3108968535bus:FullAccounts2017-03-312018-03-31xbrli:purexbrli:sharesiso4217:GBP