Natvic Construction Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07665546 (England and Wales)

Financial Statements for the Year Ended 30 June 2019

for

Natvic Construction Limited

Page

Balance Sheet

1

FIXED ASSETS

3,499

3,709

CURRENT ASSETS

211,688

256,341

CREDITORS

Amounts falling due within one year

(19,546

)

(33,276

)

NET CURRENT ASSETS

192,142

223,065

TOTAL ASSETS LESS CURRENT LIABILITIES

195,641

226,774

CAPITAL AND RESERVES

195,641

226,774

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Natvic Construction Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07665546

Registered office:

6 Grove Park

Bishop's Stortford

Hertfordshire

CM23 2BX

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan to the director has been repaid within 9 months of the accounting year end.

The directors took £60,000 dividends during the year ended 30th June 2019.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 March 2020 and were signed by:

G Vascan - Director