Infinity Online Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03850501

Infinity Online Ltd

Filleted Unaudited Financial Statements

28 March 2018

Infinity Online Ltd

Statement of Financial Position

28 March 2018

	2018		2017
	£	£	£
Fixed assets		800	–
		----	----

Current assets	20,335		984
Prepayments and accrued income	–		165
	--------		-------
		20,335	1,149

	--------	-------
Net current assets	20,335	1,149
	--------	-------
Total assets less current liabilities	21,135	1,149

Creditors: amounts falling due after more than one year		22,580	26,571

Accruals and deferred income	450	360
	--------	--------
	(1,895)	(25,782)
	--------	--------

Capital and reserves	( 1,895)	( 25,782)
	-------	--------

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:

	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)
	--------	-------	----	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R R Moore	( 28,240)	1,669	–	( 26,571)
Mr R A Moore	–	–	–	–
	--------	-------	----	--------
	( 28,240)	1,669	–	( 26,571)
	--------	-------	----	--------

For the year ending 28 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 12 December 2018 , 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.