Registered number: 11279647
Philippa Heelis Ltd |
Unaudited Financial Statements |
for the period ended 31 March 2019 |
as at 31 March 2019
2019 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Philippa Heelis
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £140 by Philippa Heelis, a director of the company, on 01/04/2018.
During the accounting period the maximum amount repayable to Philippa Heelis was £1,590
The following conditions are attached to amount payable to Philippa Heelis:
Opening balance 28/03/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
13,962
)
(
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14,102
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,