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COMPANY REGISTRATION NUMBER: 07259551
Platypus Rights Limited
Filleted Unaudited Financial Statements
31 May 2017
Platypus Rights Limited
Financial Statements
Year ended 31 May 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Platypus Rights Limited
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Fixed assets
354,754
443,353
---------
---------
Current assets
277,839
256,936
Prepayments and accrued income
-
481
---------
---------
277,839
257,417
Creditors: amounts falling due within one year
2,623
12,437
---------
---------
Net current assets
275,216
244,980
---------
---------
Total assets less current liabilities
629,970
688,333
Accruals and deferred income
2,483
1,548
---------
---------
627,487
686,785
---------
---------
Capital and reserves
627,487
686,785
---------
---------
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
Amounts repaid
Balance outstanding
£
£
£
£
Mrs P Russell
100,145
2,404
( 20,000)
82,549
---------
-------
--------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs P Russell
57,227
42,918
-
100,145
--------
--------
----
---------
For the year ending 31 May 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 19 February 2018 , and are signed on behalf of the board by:
Mr D Russell
Director
Company registration number: 07259551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite A, Unit 16 Cirencester Office Pk, Tetbury Road, Cirencester, GL7 6JJ, GLOS.