Angel's Independent Family Funerals Limited 30/09/2017 iXBRL

Angel's Independent Family Funerals Limited 30/09/2017 iXBRL


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Company registration number: 07316449
Angel's Independent Family Funerals Limited
Unaudited filleted financial statements
30 September 2017
Angel's Independent Family Funerals Limited
Directors and other information
Directors Mr Rafael Learmonth
Company number 07316449
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 116 Heath Road
Coxheath
Maidstone
Kent
ME17 4PN
Accountants Henry Reeves & Co
11 Albion Place
Maidstone
Kent
ME14 5DY
Angel's Independent Family Funerals Limited
Statement of financial position
30 September 2017
2017 2016
£ £
Fixed assets 23,770 7,684
_______ _______
Current assets 7,219 7,816
Creditors: amounts falling due within one year ( 24,057) ( 11,575)
_______ _______
Net current liabilities ( 16,838) ( 3,759)
_______ _______
Total assets less current liabilities 6,932 3,925
Accruals and deferred income ( 3,300) ( 3,674)
_______ _______
Net assets 3,632 251
_______ _______
Capital and reserves 3,632 251
_______ _______
Notes to the financial statements
Angel's Independent Family Funerals Limited
Year ended 30 September 2017
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2016: 2 ).
2. Directors advances, credits and guarantees
At 30 September 2017 the company owed the director £17,072.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 June 2018 , and are signed on behalf of the board by:
Mr Rafael Learmonth
Director
Company registration number: 07316449
The company is a private company limited by shares, registered in England and Wales.