Little Acre Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10101063 (England and Wales)

Little Acre Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2018

Page

Balance Sheet

1

to

2

FIXED ASSETS

1,967

3,876

CURRENT ASSETS

64,572

75,025

CREDITORS

Amounts falling due within one year

(66,441

)

(75,001

)

NET CURRENT (LIABILITIES)/ASSETS

(1,869

)

24

TOTAL ASSETS LESS CURRENT LIABILITIES

98

3,900

CAPITAL AND RESERVES

98

3,900

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Acre Ltd 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:

10101063

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2018 and the

period ended 30 April 2017:

2018

2017

£

£

Mrs R S Evans and R Evans

Balance outstanding at start of year

-

-

Amounts advanced

152,301

-

Amounts repaid

(148,572

)

-

Balance outstanding at end of year

3,729

-

The amounts outstanding at the year end have no fixed repayment terms, and accrue no interest.

The balance was repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 18 July 2018 and were signed on its behalf by:

R Evans - Director