Adviceunit Limited Filleted accounts for Companies House (small and micro)

ADVICEUNIT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3063202

Adviceunit Limited

Filleted Unaudited Financial Statements

30 June 2018

Adviceunit Limited

Statement of Financial Position

as at 30 June 2018

2018		2017
£	£	£	£

Fixed assets		–		63

Current assets	18,771		16,073

Creditors: amounts falling due within one year	( 17,331)		( 2,387)
	----------		----------
Net current assets		1,440		13,686
		----------		----------
Total assets less current liabilities		1,440		13,749

Accruals and deferred income	( 1,230)	( 13,270)
	----------	----------
	210	479
	----------	----------

Capital and reserves	210	479
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other debtors is the balance on the directors loan accounts as follows:

	2018	2017
	£	£
Loan (to) Directors	(1,327)	(3,800)

For the year ending 30th June 2018 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 29 March 2019 , and are signed on behalf of the board by:

„„„„„„„„„„„„„

Mr C D Carter-Harrold Director

Company registration number: 3063202

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7 Swan Court, Forder Way, Cygnet Park, Hampton, Peterborough, PE7 8GX.