Wynyard Residential Company Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 08626526 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

Wynyard Residential Company Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

B Miller

REGISTERED OFFICE:

42 The Granary

Wynyard

Billingham

Cleveland

TS22 5QG

REGISTERED NUMBER:

08626526 (England and Wales)

ACCOUNTANTS:

Christopher Bailey

Yoden House

30 Yoden Way

Peterlee

Co. Durham

SR8 1AL

FIXED ASSETS

3,944

-

CURRENT ASSETS

228,099

844

CREDITORS

Amounts falling due within one year

(77,312

)

(22,448

)

NET CURRENT ASSETS/(LIABILITIES)

150,787

(21,604

)

TOTAL ASSETS LESS CURRENT LIABILITIES

154,731

(21,604

)

CAPITAL AND RESERVES

154,731

(21,604

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

B Miller

Balance outstanding at start of year

-

-

Amounts advanced

23,756

-

Amounts repaid

(30,277

)

-

Balance outstanding at end of year

(6,521

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 December 2016 and were signed by:

B Miller - Director