Bingham & Wates Limited - Accounts to registrar (filleted) - small 17.3

Bingham & Wates Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04689413 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Bingham & Wates Limited

Bingham & Wates Limited (by shares) (Registered number: 04689413)






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




Page

Company Information 1

Balance Sheet 2


Bingham & Wates Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A J Bingham





SECRETARY: A J Bingham





REGISTERED OFFICE: The Water Barn
Water Meadow Lane
Wool
Wareham
Dorset
BH20 6HL





REGISTERED NUMBER: 04689413 (England and Wales)





ACCOUNTANTS: Ward Goodman
St Mary's House
24 North Street
Wareham
Dorset
BH20 4AG

Bingham & Wates Limited (by shares) (Registered number: 04689413)

Balance Sheet
31 March 2017

2017 2016
£    £   
CURRENT ASSETS 195,792 260,293

CREDITORS
Amounts falling due within one year (1,932 ) (71,192 )
NET CURRENT ASSETS 193,860 189,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,860

189,101

CAPITAL AND RESERVES 193,860 189,101

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 March 2017 and 31 March 2016:

2017 2016
£    £   
A J Bingham
Balance outstanding at start of year 197,032 -
Amounts advanced 5,980 197,032
Amounts repaid (57,000 ) -
Balance outstanding at end of year 146,012 197,032

Interest has been charged to the director at the rate of 3% per annum.



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 director acknowledges her 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 18 October 2017 and were signed by:





A J Bingham - Director