REGISTERED NUMBER: 06491505 (England and Wales)

Financial Statements for the Year Ended 31 March 2017

for

A Biddle Book-Keeping Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A Biddle

REGISTERED OFFICE:

76 Dawlish Drive

Styvechale

Coventry

Warwickshire

CV3 5NA

REGISTERED NUMBER:

06491505 (England and Wales)

FIXED ASSETS

3,002

2,984

CURRENT ASSETS

9,740

13,356

CREDITORS

Amounts falling due within one year

(6,165

)

(14,117

)

NET CURRENT ASSETS/(LIABILITIES)

3,575

(761

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,577

2,223

ACCRUALS AND DEFERRED INCOME

(900

)

(800

)

NET ASSETS

5,677

1,423

CAPITAL AND RESERVES

5,677

1,423

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 1 April 2016, company owed £8,893 to the directors. During the year, the director withdrew £7,784 from

the company. As a result, as at 31 March 2017, the company owed £1,109 to the directors.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 December 2017 and were signed by:

Mrs A Biddle - Director