Bonjour Networks Ltd - Accounts to registrar (filleted) - small 18.1

Bonjour Networks Ltd - Accounts to registrar (filleted) - small 18.1


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Bonjour Networks Ltd

Unaudited Financial Statements for the Year Ended 31 July 2017






Bonjour Networks Ltd (by shares) (Registered number: 07695777)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2


Bonjour Networks Ltd (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTOR: S R Earle





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 07695777 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Bonjour Networks Ltd (by shares) (Registered number: 07695777)

Balance Sheet
31 July 2017

2017 2016
£    £   
CURRENT ASSETS 654 739

CREDITORS
Amounts falling due within one year (1,230 ) (911 )
NET CURRENT LIABILITIES (576 ) (172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(576

)

(172

)

CAPITAL AND RESERVES (576 ) (172 )

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and
31 July 2016:

2017 2016
£    £   
S R Earle
Balance outstanding at start of year 639 4,211
Amounts repaid (113 ) (3,572 )
Balance outstanding at end of year 526 639



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 April 2018 and were signed by:





S R Earle - Director