Booth Holmes Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06867904 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Booth Holmes Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M A Booth

REGISTERED OFFICE:

15 Windmill Grove

Cleckheaton

West Yorkshire

BD19 4JL

REGISTERED NUMBER:

06867904 (England and Wales)

ACCOUNTANTS:

Walker Broadbent Associates

Chartered Accountants

Lencett House

45 Boroughgate

Otley

West Yorkshire

LS21 1AG

FIXED ASSETS

-

83

CURRENT ASSETS

21,299

22,972

CREDITORS

Amounts falling due within one year

(1,148

)

(2,112

)

NET CURRENT ASSETS

20,151

20,860

TOTAL ASSETS LESS CURRENT LIABILITIES

20,151

20,943

CAPITAL AND RESERVES

20,151

20,943

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 April 2017 and

30 April 2016:

30.4.17

30.4.16

£

£

M A Booth

Balance outstanding at start of year

22,932

-

Amounts advanced

-

22,932

Amounts repaid

(23,600

)

-

Balance outstanding at end of year

(668

)

22,932

This amount was repaid by means of funds introduced within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 26 July 2017 and were signed by:

M A Booth - Director