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COMPANY REGISTRATION NUMBER: 04633674
ABC Bowls Limited
Filleted Unaudited Financial Statements
30 April 2017
ABC Bowls Limited
Financial Statements
Year ended 30 April 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
ABC Bowls Limited
Statement of Financial Position
30 April 2017
2017
2016
£
£
Current assets
10,467
10,866
Creditors: amounts falling due within one year
37,380
32,844
----------
----------
NET CURRENT LIABILITIES
26,913
21,978
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 26,913)
( 21,978)
----------
----------
Capital and reserves
( 26,913)
( 21,978)
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr C Joel
( 31,974)
( 6,715)
( 38,689)
----------
--------
----------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr C Joel
( 21,325)
( 10,649)
( 31,974)
----------
----------
----------
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 January 2018 , and are signed on behalf of the board by:
Mr C Joel
Director
Company registration number: 04633674
The company is a private company limited by shares, registered in .
The address of the registered office is 141 Hainton Avenue, Grimsby, North East Lincolnshire, DN32 9LF, England.