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COMPANY REGISTRATION NUMBER: 04480689
Burnthebook Limited
Filleted Unaudited Financial Statements
31 March 2018
Burnthebook Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
Fixed assets
11,626
10,097
--------
--------
Current assets
122,319
139,635
Prepayments and accrued income
100
100
---------
---------
122,419
139,735
Creditors: amounts falling due within one year
110,572
126,376
---------
---------
Net current assets
11,847
13,359
--------
--------
Total assets less current liabilities
23,473
23,456
Provisions for liabilities
1,141
Accruals and deferred income
1,200
1,200
--------
--------
22,273
21,115
--------
--------
Capital and reserves
22,273
21,115
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2017: 14 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Newson
( 20,733)
( 20,733)
Mrs J Clarke
( 20,733)
( 20,733)
--------
----
----
--------
( 41,466)
( 41,466)
--------
----
----
--------
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Newson
( 32,001)
11,768
( 500)
( 20,733)
Mrs J Clarke
( 32,001)
11,768
( 500)
( 20,733)
--------
--------
-------
--------
( 64,002)
23,536
( 1,000)
( 41,466)
--------
--------
-------
--------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2018 , and are signed on behalf of the board by:
Mrs J Clarke
Director
Company registration number: 04480689
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.