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COMPANY REGISTRATION NUMBER: 03850501
Infinity Online Ltd
Filleted Unaudited Financial Statements
28 March 2019
Infinity Online Ltd
Statement of Financial Position
28 March 2019
2019
2018
£
£
£
Fixed assets
1,623
800
-------
----
Current assets
41,946
20,335
Prepayments and accrued income
138
--------
--------
42,084
20,335
Creditors: amounts falling due within one year
13,049
--------
--------
Net current assets
29,035
20,335
--------
--------
Total assets less current liabilities
30,658
21,135
Creditors: amounts falling due after more than one year
22,580
Accruals and deferred income
450
450
--------
--------
30,208
(1,895)
--------
--------
Capital and reserves
30,208
( 1,895)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R R Moore
( 21,988)
22,154
166
Mr R A Moore
( 592)
612
20
--------
--------
----
----
( 22,580)
22,766
186
--------
--------
----
----
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R R Moore
( 26,571)
4,583
( 21,988)
Mr R A Moore
( 592)
( 592)
--------
-------
----
--------
( 26,571)
4,583
( 592)
( 22,580)
--------
-------
----
--------
For the year ending 28 March 2019 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 26 November 2019 , and are signed on behalf of the board by:
Mr R A 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.