Auto Reservation Plus Ltd Micro-entity accounts

Auto Reservation Plus Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 05040025
Auto Reservation Plus Ltd
Filleted Unaudited Financial Statements
31 March 2017
Auto Reservation Plus Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Auto Reservation Plus Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
106
145
----
----
Current assets
102
32
Creditors: amounts falling due within one year
22,103
22,323
--------
--------
Net current liabilities
22,001
22,291
--------
--------
Total assets less current liabilities
( 21,895)
( 22,146)
Accruals and deferred income
7,493
7,387
--------
--------
(29,388)
(29,533)
--------
--------
Capital and reserves
( 29,388)
( 29,533)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year under review the company had related party transactions with its director Mrs Bente Rayfield. These transactions were limited to interest free loans made to the company. At the close of business on 31 March 2017, the company owed the director £22,103 (2016 £22,323).
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2017 , and are signed on behalf of the board by:
MS B Rayfield
Director
Company registration number: 05040025
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .