STRETTON_CONSULTANCY_LTD - Accounts


Company Registration Number 07610286 (England and Wales)
STRETTON CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
STRETTON CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
19,730
13,742
Current assets
158,533
149,886
Prepayments and accrued income
957
957
Creditors: amounts falling due within one year
(52,252)
(74,153)
Net current assets
107,238
76,690
Total assets less current liabilities
126,968
90,432
Net assets
126,968
90,432
Capital and reserves
126,968
90,432
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The director, Mr E Chantler, has been provided with a loan from the company. At the year end the balance owing to the company was £35,428 (2015 - £42,491). During the year Mr E Chantler was advanced a further £98,092 and repaid £106,306. Interest of £1,151 was charged on the overdrawn balance at a rate of 3%.

 

Stretton Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

STRETTON CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 17 December 2017
Mr E C Chantler
Director
Company Registration Number 07610286
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