REMCORP LIMITED - Accounts to registrar - small 17.2

REMCORP LIMITED - Accounts to registrar - small 17.2

REMCORP LIMITED - Company Information

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REGISTERED NUMBER: 05912756 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

REMCORP LIMITED

REMCORP LIMITED (by shares) (Registered number: 05912756)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


REMCORP LIMITED (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: R E Moseley
Mrs C Moseley RGN





SECRETARY: Mrs C Moseley RGN





REGISTERED OFFICE: 1 High Street
Guildford
Surrey
GU2 4HP





REGISTERED NUMBER: 05912756 (England and Wales)





ACCOUNTANTS: WHITTINGTONS
Chartered Accountant
1 High Street
Guildford
Surrey
GU2 4HP
Page 1
REMCORP LIMITED (by shares) (Registered number: 05912756)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 21,477 17,021

CREDITORS
Amounts falling due within one year (20,906 ) (16,360 )
NET CURRENT ASSETS 571 661
TOTAL ASSETS LESS CURRENT
LIABILITIES
571
661

CAPITAL AND RESERVES 571 661

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
R E Moseley
Balance outstanding at start of year 4,901 10,153
Amounts advanced 1,077 -
Amounts repaid - (5,252 )
Balance outstanding at end of year 5,978 4,901



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 October 2017 and were signed on its behalf by:





R E Moseley - Director


Page 2