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REGISTERED NUMBER: 05900825 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

A Banwell Limited

A Banwell Limited (Registered number: 05900825)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Balance Sheet 1


A Banwell Limited (Registered number: 05900825)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £    £    £   
FIXED ASSETS 1,871 2,215

CURRENT ASSETS 17,573 7,834

CREDITORS
Amounts falling due within one year (19,174 ) (9,955 )
NET CURRENT LIABILITIES (1,601 ) (2,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 270 94

CAPITAL AND RESERVES 270 94

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Banwell Limited 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: 05900825

Registered office: 141 Englishcombe Lane
Bath
BA2 2EL

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2017 and 31 August 2016:

31.8.17 31.8.16
£    £   
A D Banwell
Balance outstanding at start of year 1,187 3,952
Amounts advanced 21,988 26,962
Amounts repaid (24,074 ) (29,727 )
Balance outstanding at end of year (899 ) 1,187

Interest has been charged on the balance outstanding at a rate of 4%.



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

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

The director acknowledges his 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.

A Banwell Limited (Registered number: 05900825)

Balance Sheet - continued
31 August 2017


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 30 April 2018 and were signed by:





A D Banwell - Director