Natvic Construction Limited - Accounts to registrar - small 17.2

Natvic Construction Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07665546(England and Wales)















Financial Statements for the Year Ended 30 June 2017

for

Natvic Construction Limited

Natvic Construction Limited (by shares) (Registered number: 07665546)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Natvic Construction Limited (by shares)

Company Information
for the Year Ended 30 June 2017







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

Natvic Construction Limited (by shares) (Registered number: 07665546)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £   
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.

Natvic Construction Limited (by shares) (Registered number: 07665546)

Balance Sheet - continued
30 June 2017


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 2017and were signed by:





G Vascan- Director