5D Compliance Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09090980 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

5D COMPLIANCE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr B S Howard

Mr R J Gooding

REGISTERED OFFICE:

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

REGISTERED NUMBER:

09090980 (England and Wales)

ACCOUNTANTS:

Horsham Accountancy Services Ltd

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

FIXED ASSETS

2,282

1,683

CURRENT ASSETS

64,771

167,179

CREDITORS

Amounts falling due within one year

(62,002

)

(97,273

)

NET CURRENT ASSETS

2,769

69,906

TOTAL ASSETS LESS CURRENT LIABILITIES

5,051

71,589

CAPITAL AND RESERVES

5,051

71,589

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

Mr R J Gooding

Balance outstanding at start of year

499

-

Amounts advanced

-

499

Amounts repaid

(499

)

-

Balance outstanding at end of year

-

499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 July 2017 and were signed on its behalf by:

Mr B S Howard - Director

Mr R J Gooding - Director