IRIS Accounts Productionv126.96.36.19905389321Board of Directors1.4.1731.3.1831.3.18falsetruefalsefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053893212017-03-31053893212018-03-31053893212017-04-012018-03-31053893212016-03-31053893212016-04-012017-03-31053893212017-03-3105389321ns15:EnglandWales2017-04-012018-03-3105389321ns14:PoundSterling2017-04-012018-03-3105389321ns10:Director12017-04-012018-03-3105389321ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3105389321ns10:Micro-entities2017-04-012018-03-3105389321ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3105389321ns10:FullAccounts2017-04-012018-03-310538932112017-04-012018-03-3105389321ns10:Director22017-04-012018-03-3105389321ns10:CompanySecretary12017-04-012018-03-3105389321ns10:RegisteredOffice2017-04-012018-03-3105389321ns5:CurrentFinancialInstruments2018-03-3105389321ns5:CurrentFinancialInstruments2017-03-31
REGISTERED NUMBER: 05389321(England and Wales)
Unaudited Financial Statements for the Year Ended 31 March 2018
The average number of employees during the year was 1 (2017 - 2) .
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the company advanced £158,000 (2017: £147,567) to a director. During the year the director repaid
£154,366 (2017: £169,986) leaving an amount outstanding at 31 March 2018 of £10,721 (2017: £7,087). Interest has been
charged on the loan at a market rate of interest and amounts are repayable on demand.
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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 29 June 2018and were signed on its behalf by:
Mr P R Draper- Director