Skourtis Ltd - Period Ending 2017-05-31

Registration number: 07254891

Skourtis Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Skourtis Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Skourtis Ltd

Company Information

Director

Mr Konstantinos Skourtis

Registered office

13b The Vale London W3 7SH

Accountants

3 Wise Bears Ltd 13B The Vale London W3 7SH

Page 1

Skourtis Ltd

(Registration number: 07254891)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Current assets		35,514	15,653
Creditors: Amounts falling due within one year		(22,466)	(17,160)
Total assets less current liabilities		13,048	(1,507)
Accruals and deferred income		(2,400)	(2,400)
		10,648	(3,907)
Capital and reserves		10,648	(3,907)

The notes on page 3 form an integral part of these financial statements.

Page 2

Skourtis Ltd

(Registration number: 07254891)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1	Related party transactions

Transactions with directors

2017	At 1 June 2016 £	Advances to directors £	Repayments by director £	At 31 May 2017 £
Mr Konstantinos Skourtis
Advances & Credits	3,403	22,623	(4,161)	21,865

2016	At 1 June 2015 £	Repayments by director £	At 31 May 2016 £
Mr Konstantinos Skourtis
Advances & Credits	27,065	(23,662)	3,403

Page 3

Skourtis Ltd

(Registration number: 07254891)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 February 2018
 

.........................................

Mr Konstantinos Skourtis

Director

The notes on page 3 form an integral part of these financial statements.

Page 4