P & S Bolton Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08984472 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

P & S BOLTON LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P A Bolton

Mrs S Bolton

REGISTERED OFFICE:

8 Goose Lane

Hatton

Warrington

WA4 5PA

REGISTERED NUMBER:

08984472 (England and Wales)

ACCOUNTANTS:

Steggles & Co

2A Peel Street

Farnworth

Bolton

BL4 8AA

BANKERS:

National Westminster Bank plc

PO Box 4115

Essex

RM12 4DF

CURRENT ASSETS

1,398

5,943

CREDITORS

Amounts falling due within one year

(1,256

)

(5,428

)

NET CURRENT ASSETS

142

515

TOTAL ASSETS LESS CURRENT LIABILITIES

142

515

CAPITAL AND RESERVES

142

515

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2017 and the period ended

30 June 2016:

30.6.17

30.6.16

£

£

P A Bolton

Balance outstanding at start of year

2,400

-

Amounts advanced

2,898

9,600

Amounts repaid

(4,000

)

(7,200

)

Balance outstanding at end of year

1,298

2,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 18 December 2017 and were signed on its behalf by:

P A Bolton - Director

Mrs S Bolton - Director