Best Mounts Limited - Accounts to registrar - small 16.3d

Best Mounts Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 09104881















Unaudited Financial Statements

for the Year Ended 30 June 2016

for

Best Mounts Limited

Best Mounts Limited (Registered number: 09104881)

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










Page

Company Information 1

Balance Sheet 2


Best Mounts Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: P Christou





REGISTERED OFFICE: Woodgate Studios 2nd Floor
2-8 Games Road
Cockfosters
Hertfordshire
EN4 9HN





REGISTERED NUMBER: 09104881






Best Mounts Limited (Registered number: 09104881)

Balance Sheet
30 June 2016

30.6.16 30.6.15
£    £   
CURRENT ASSETS 53 4,127

CREDITORS
Amounts falling due within one year (7,017 ) (3,447 )
NET CURRENT (LIABILITIES)/ASSETS (6,964 ) 680
TOTAL ASSETS LESS CURRENT LIABILITIES (6,964 ) 680

CAPITAL AND RESERVES (6,964 ) 680

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2016 and the period ended
30 June 2015:

30.6.16 30.6.15
£    £   
P Christou
Balance outstanding at start of year 2,309 -
Amounts advanced - 2,309
Amounts repaid (2,309 ) -
Balance outstanding at end of year - 2,309



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 30 March 2017 and were signed by:





P Christou - Director