Garnet Projects Ltd - Accounts to registrar (filleted) - small 18.2
Garnet Projects Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2018 |
for |
Garnet Projects Ltd |
Garnet Projects Ltd (Registered number: 10250969) |
Contents of the Financial Statements |
for the Year Ended 30 June 2018 |
Page |
Balance Sheet | 1 |
Garnet Projects Ltd (Registered number: 10250969) |
Balance Sheet |
30 June 2018 |
30.6.18 | 30.6.17 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Garnet Projects Ltd is a |
registered number and registered office address are as below: |
Registered number: | 10250969 |
Registered office: | 8 Frimley Road |
Hemel Hempstead |
HP1 2NA |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 30 June 2018 and the period |
ended 30 June 2017: |
30.6.18 | 30.6.17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
The Director repaid £914 of the outstanding loan as at 30 June 2017. The balance of £7,192 remains outstanding. |
No further S455 taxes have been accounted for. |
The Director has expressed his continued support for the company and as such the accounts have been prepared |
on a going concern basis, with the Director not withdrawing any monies owing to him for the foreseeable future. |
Garnet Projects Ltd (Registered number: 10250969) |
Balance Sheet - continued |
30 June 2018 |
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. |
The financial statements were approved by the director on |