Limelight Accountancy Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 02788046 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

Limelight Accountancy Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs C L Steadman

S Agarwal

SECRETARY:

Mrs C L Steadman

REGISTERED OFFICE:

2 Fairlawns

Petersfield Road

Greatham

Liss

Hampshire

GU33 6HA

REGISTERED NUMBER:

02788046 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

1,069

2,105

CURRENT ASSETS

99,133

93,045

CREDITORS

Amounts falling due within one year

(51,323

)

(86,771

)

NET CURRENT ASSETS

47,810

6,274

TOTAL ASSETS LESS CURRENT LIABILITIES

48,879

8,379

PROVISIONS FOR LIABILITIES

214

421

NET ASSETS

48,665

7,958

CAPITAL AND RESERVES

48,665

7,958

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

£

P J Steadman and Mrs C L Steadman

Balance outstanding at start of year

21,673

19,166

Amounts advanced

-

81,328

Amounts repaid

(21,673

)

(78,821

)

Balance outstanding at end of year

-

21,673

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 21 August 2017 and were signed on its behalf by:

S Agarwal - Director