The Bureau EG Limited - Accounts to registrar (filleted) - small 18.1

The Bureau EG Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 06450673 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

THE BUREAU EG LIMITED

THE BUREAU EG LIMITED (REGISTERED NUMBER: 06450673)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017




Page

Balance Sheet 1


THE BUREAU EG LIMITED (REGISTERED NUMBER: 06450673)

BALANCE SHEET
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 13,738 19,038

CURRENT ASSETS 5,545 712

CREDITORS
Amounts falling due within one year (11,823 ) (11,132 )
NET CURRENT LIABILITIES (6,278 ) (10,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,460 8,618

CREDITORS
Amounts falling due after more than one
year

24,000

24,000
NET LIABILITIES (16,540 ) (15,382 )

CAPITAL AND RESERVES (16,540 ) (15,382 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Bureau EG Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06450673

Registered office: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.12.17 31.12.16
£    £   
A Murray
Balance outstanding at start of year (25,101 ) (15,071 )
Amounts advanced 2,651 3,144
Amounts repaid (4,115 ) (13,174 )
Balance outstanding at end of year (26,565 ) (25,101 )



THE BUREAU EG LIMITED (REGISTERED NUMBER: 06450673)

BALANCE SHEET - continued
31 December 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 23 May 2018 and were signed on its behalf by:





A Murray - Director