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REGISTERED NUMBER: 08075211 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2018

for

PUCK LIMITED

PUCK LIMITED (Registered number: 08075211)






Contents of the Financial Statements
for the Year Ended 31st May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PUCK LIMITED

Company Information
for the Year Ended 31st May 2018







DIRECTORS: R L Levi
Dr S J Fidler





REGISTERED OFFICE: 143 Hornsey Lane
London
N6 5NH





REGISTERED NUMBER: 08075211 (England and Wales)





ACCOUNTANTS: Elan & Co LLP
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA

PUCK LIMITED (Registered number: 08075211)

Balance Sheet
31st May 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 397 530
Investments 4 307,347 286,850
307,744 287,380

CURRENT ASSETS
Debtors 5 5,336 -
Cash at bank 53,082 38,120
58,418 38,120
CREDITORS
Amounts falling due within one year 6 78,529 45,107
NET CURRENT LIABILITIES (20,111 ) (6,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,633

280,393

PROVISIONS FOR LIABILITIES 78 106
NET ASSETS 287,555 280,287

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 1,882 -
Retained earnings 285,573 280,187
SHAREHOLDERS' FUNDS 287,555 280,287

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

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

PUCK LIMITED (Registered number: 08075211)

Balance Sheet - continued
31st May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24th October 2018 and were signed on its behalf
by:





R L Levi - Director


PUCK LIMITED (Registered number: 08075211)

Notes to the Financial Statements
for the Year Ended 31st May 2018

1. STATUTORY INFORMATION

PUCK LIMITED is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PUCK LIMITED (Registered number: 08075211)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2018

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st June 2017
and 31st May 2018 1,255
DEPRECIATION
At 1st June 2017 725
Charge for year 133
At 31st May 2018 858
NET BOOK VALUE
At 31st May 2018 397
At 31st May 2017 530

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2018 2017
£    £   
London & Capital 307,347 286,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 5,336 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 14,991 12,407
Other creditors - 32,700
Directors' current accounts 62,938 -
Accrued expenses 600 -
78,529 45,107

7. RESERVES
Revaluation
reserve
£   
No description 1,882

At 31st May 2018 1,882