Natvic Construction Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07665546 (England and Wales)

Financial Statements for the Year Ended 30 June 2017

for

Natvic Construction Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Vascan

REGISTERED OFFICE:

14 Coalport Close

Harlow

Essex

CM17 9QA

REGISTERED NUMBER:

07665546 (England and Wales)

ACCOUNTANTS:

BBK Accountants Limited

4a Roman Road

East Ham

London

E6 3RX

FIXED ASSETS

2,169

1,562

CURRENT ASSETS

579,869

487,843

CREDITORS

Amounts falling due within one year

(136,204

)

(266,114

)

NET CURRENT ASSETS

443,665

221,729

TOTAL ASSETS LESS CURRENT LIABILITIES

445,834

223,291

CREDITORS

Amounts falling due after more than one year

3,410

-

NET ASSETS

449,244

223,291

CAPITAL AND RESERVES

449,244

223,291

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 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

G Vascan

Balance outstanding at start of year

66,706

-

Amounts advanced

-

66,706

Amounts repaid

-

-

Balance outstanding at end of year

-

66,706

The loan to the director has been repaid within 9 months of the accounting year end.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 5 September 2017 and were signed by:

G Vascan - Director