Averdant Limited - Accounts to registrar - small 17.2

Averdant Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 02323258 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AVERDANT LIMITED

AVERDANT LIMITED (BY SHARES) (REGISTERED NUMBER: 02323258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


AVERDANT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: A L J Sandberg





REGISTERED OFFICE: 5th floor, Minories House
2-5 Minories
London
EC3N 1BJ





REGISTERED NUMBER: 02323258 (England and Wales)





ACCOUNTANTS: Tuson & Partners Limited
5th Floor, Minories House
2-5 Minories
London
EC3N 1BJ

AVERDANT LIMITED (BY SHARES) (REGISTERED NUMBER: 02323258)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 756 1,257

CURRENT ASSETS 152,937 195,883

CREDITORS
Amounts falling due within one year (23,317 ) (53,703 )
NET CURRENT ASSETS 129,620 142,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,376

143,437

CAPITAL AND RESERVES 130,376 143,437

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 31 December 2016 and
31 December 2015:

31.12.16 31.12.15
£    £   
A L J Sandberg
Balance outstanding at start of year (4,183 ) (53,001 )
Amounts advanced 16,159 73,607
Amounts repaid (20,774 ) (24,789 )
Balance outstanding at end of year (8,798 ) (4,183 )



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

The members have not required the company to obtain an audit of its financial statements for the year 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.

AVERDANT LIMITED (BY SHARES) (REGISTERED NUMBER: 02323258)

BALANCE SHEET - continued
31 DECEMBER 2016


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 8 September 2017 and were signed by:





A L J Sandberg - Director