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COMPANY REGISTRATION NUMBER: 03850501
Infinity Online Ltd
Filleted Unaudited Financial Statements
28 March 2017
Infinity Online Ltd
Financial Statements
Year ended 28 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
4
Infinity Online Ltd
Statement of Financial Position
28 March 2017
2017
2016
£
£
£
Current assets
984
1,526
Prepayments and accrued income
165
165
-------
-------
1,149
1,691
-------
-------
Net current assets
1,149
1,691
-------
-------
Total assets less current liabilities
1,149
1,691
Creditors: amounts falling due after more than one year
26,571
28,240
Accruals and deferred income
360
330
--------
--------
(25,782)
(26,879)
--------
--------
Capital and reserves
( 25,782)
( 26,879)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R R Moore
( 28,240)
1,669
( 26,571)
--------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R R Moore
( 33,912)
5,672
( 28,240)
--------
-------
--------
For the year ending 28 March 2017 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 16 November 2017 , and are signed on behalf of the board by:
Mr R R Moore
Director
Company registration number: 03850501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garlands House, Bourn Road, West Bergholt, Colchester, Essex, CO6 3EL.
Infinity Online Ltd
Management Information
Year ended 28 March 2017
The following pages do not form part of the financial statements.
Infinity Online Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Infinity Online Ltd
Year ended 28 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
H & B ACCOUNTANCY SERVICES
11 Beta Terrace West Road Masterlord Office Village Ipswich Suffolk IP3 9FE
21 November 2017