Aucoot Limited - Accounts to registrar - small 16.3d

Aucoot Limited - Accounts to registrar - small 16.3d


PTP Accounts Productionv16.3.0.98709899874director3.12.1531.12.1631.12.16falsetruefalsefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098998742015-12-02098998742016-12-31098998742015-12-032016-12-31098998742015-12-0209899874ns15:EnglandWales2015-12-032016-12-3109899874ns14:PoundSterling2015-12-032016-12-3109899874ns10:Director12015-12-032016-12-3109899874ns10:PrivateLimitedCompanyLtd2015-12-032016-12-3109899874ns10:Micro-entities2015-12-032016-12-3109899874ns10:AuditExempt-NoAccountantsReport2015-12-032016-12-3109899874ns10:FullAccounts2015-12-032016-12-310989987412015-12-032016-12-3109899874ns10:RegisteredOffice2015-12-032016-12-3109899874ns5:CurrentFinancialInstruments2016-12-3109899874ns5:Non-currentFinancialInstruments2016-12-3109899874ns10:Director112015-12-0209899874ns10:Director112015-12-032016-12-3109899874ns10:Director112016-12-31
REGISTERED NUMBER: 09899874(England and Wales)















Unaudited Financial Statements

for the Period 3 December 2015 to 31 December 2016

for

Aucoot Limited

Aucoot Limited (Registered number: 09899874)






Contents of the Financial Statements
for the Period 3 December 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2


Aucoot Limited

Company Information
for the Period 3 December 2015 to 31 December 2016







DIRECTOR: J Mcdavid





REGISTERED OFFICE: Suite 1
5 Percy Street
London
W1T 1DG





REGISTERED NUMBER: 09899874(England and Wales)





ACCOUNTANTS: RAX Accountancy Limited
Chartered Certified Accountants
8 Vernon Drive
Marple
Stockport
SK6 6JH

Aucoot Limited (Registered number: 09899874)

Balance Sheet
31 December 2016

£    £   
FIXED ASSETS 11,960

CURRENT ASSETS 1,578

CREDITORS
Amounts falling due within one year (4,255 )
NET CURRENT LIABILITIES (2,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,283

CREDITORS
Amounts falling due after more than one
year

25,482
NET LIABILITIES (16,199 )

CAPITAL AND RESERVES (16,199 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
31 December 2016:

£   
J Mcdavid
Balance outstanding at start of period -
Amounts repaid (25,482 )
Balance outstanding at end of period (25,482 )



Aucoot Limited (Registered number: 09899874)

Balance Sheet - continued
31 December 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 August 2017and were signed by:





J Mcdavid- Director