Natvic Construction Limited - Accounts to registrar - small 16.3

Natvic Construction Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 07665546(England and Wales)















Financial Statements for the Year Ended 30 June 2016

for

Natvic Construction Limited

Natvic Construction Limited (Registered number: 07665546)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2


Natvic Construction Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: G Vascan





REGISTERED OFFICE: 14 Coalport Close
Harlow
Essex
CM17 9QA





REGISTERED NUMBER: 07665546(England and Wales)





ACCOUNTANTS: BBK Accountants Limited
4a Roman Road
East Ham
London
E6 3RX

Natvic Construction Limited (Registered number: 07665546)

Balance Sheet
30 June 2016

30.6.16 30.6.15
£    £   
FIXED ASSETS 1,562 604


CURRENT ASSETS 487,843 39,501

CREDITORS
Amounts falling due within one year (266,114 ) (33,009 )
NET CURRENT ASSETS 221,729 6,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,291

7,096

CREDITORS
Amounts falling due after more than one
year

-

(57,482

)
NET ASSETS/(LIABILITIES) 223,291 (50,386 )

CAPITAL AND RESERVES 223,291 (50,386 )

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 30 June 2016 and
30 June 2015:

30.6.16 30.6.15
£    £   
G Vascan
Balance outstanding at start of year - -
Amounts advanced 66,706 -
Amounts repaid - -
Balance outstanding at end of year 66,706 -

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



Natvic Construction Limited (Registered number: 07665546)

Balance Sheet - continued
30 June 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 22 March 2017and were signed by:





G Vascan- Director