N. Burton Limited Filleted accounts for Companies House (small and micro)

N. Burton Limited Filleted accounts for Companies House (small and micro)


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Company Registration Number: 07859429
N. Burton Limited
Filleted Unaudited Financial Statements
31 December 2017
N. Burton Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Current assets
5,987
2,754
Creditors: amounts falling due within one year
( 3,994)
( 708)
-------
-------
Net Current Assets
1,993
2,046
-------
-------
Total Assets Less Current Liabilities
1,993
2,046
Accruals and deferred income
( 1,980)
( 1,940)
-------
-------
13
106
-------
-------
Capital and reserves
13
106
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2016: 1 ).
2. Director's Advances, Credits and Guarantees
During the year, the company provided the director with an interest free loan. The balance outstanding at the balance sheet date was £1,098 (2016 - £325).
For the year ending 31st December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 8 March 2019 , and are signed on behalf of the board by:
N Berthon
Director
Company registration number: 07859429
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Martlet House, E1 , Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.