Eurolake Services Limited Micro-entity accounts

Eurolake Services Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07398654
Eurolake Services Limited
Filleted Unaudited Financial Statements
31 October 2017
Eurolake Services Limited
Financial Statements
Year ended 31 October 2017
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
5
Eurolake Services Limited
Officers and Professional Advisers
Director
Mr R Chaderton
Company secretary
Mrs J Chaderton
Registered office
46 Whitefield Road, Stockton Heath
Warrington
Cheshire
WA4 6NA
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Eurolake Services Limited
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
334
170
----
----
Current assets
272,265
259,381
Prepayments and accrued income
13
74
---------
---------
272,278
259,455
Creditors: amounts falling due within one year
18,015
14,027
---------
---------
Net current assets
254,263
245,428
---------
---------
Total assets less current liabilities
254,597
245,598
Accruals and deferred income
194
167
---------
---------
254,403
245,431
---------
---------
Capital and reserves
254,403
245,431
---------
---------
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:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Chaderton
( 37)
2,810
( 3,038)
( 265)
----
-------
-------
----
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Chaderton
-
-
( 37)
( 37)
----
----
----
----
For the year ending 31 October 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 9 January 2018 , and are signed on behalf of the board by:
Mr R Chaderton
Director
Company registration number: 07398654
The company is a private company limited by shares, registered in England and Wales.
Eurolake Services Limited
Management Information
Year ended 31 October 2017
The following pages do not form part of the financial statements.
Eurolake Services Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Eurolake Services Limited
Year ended 31 October 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
9 January 2018