50 High St Wem Limited Micro-entity accounts

50 High St Wem Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08115721
50 High St Wem Limited
Filleted Unaudited Financial Statements
30 June 2017
50 High St Wem Limited
Financial Statements
Year ended 30th June 2017
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
50 High St Wem Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
£
Fixed assets
6,390
6,390
-------
-------
Current assets
3,482
1,768
Creditors: amounts falling due within one year
5,994
5,994
-------
-------
Net Current Liabilities
( 2,512)
( 4,226)
-------
-------
Total Assets Less Current Liabilities
3,878
2,164
Accruals and deferred income
624
330
-------
-------
3,254
1,834
-------
-------
Capital and reserves
3,254
1,834
-------
-------
Notes to the Financial Statements
1. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2017
2016
£
£
Mr A P Brooker
( 864)
( 864)
----
----
The non-interest bearing loan is repayable on demand.
For the year ending 30th June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2018 , and are signed on behalf of the board by:
Mr A P Brooker
Director
Company registration number: 08115721
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.