Narrative Matters Limited - Accounts to registrar - small 16.1

REGISTERED NUMBER: 09420840 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 FEBRUARY 2015 TO 28 FEBRUARY 2016

FOR

NARRATIVE MATTERS LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTORS:

T C Idle

K L Idle

REGISTERED OFFICE:

48 Hardy Street

Maidstone

Kent

ME14 2SH

REGISTERED NUMBER:

09420840 (England and Wales)

ACCOUNTANTS:

Stephen Hill Mid Kent Limited

31-33 Albion Place

Sittingbourne Road

Maidstone

Kent

ME14 5DZ

FIXED ASSETS

1,606

CURRENT ASSETS

9,497

CREDITORS

Amounts falling due within one year

(10,475

)

NET CURRENT LIABILITIES

(978

)

TOTAL ASSETS LESS CURRENT LIABILITIES

628

CAPITAL AND RESERVES

628

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2016:

£

T C Idle

Balance outstanding at start of period

-

Amounts advanced

32,004

Amounts repaid

(27,510

)

Balance outstanding at end of period

4,494

The directors loan to TC Idle of £4,494 was repaid within 9 months after the period end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 June 2016 and were signed on its behalf by:

T C Idle - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Narrative Matters Limited for the period ended 28 February 2016 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Narrative Matters Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Narrative Matters Limited and state those matters that we have agreed to state to the Board of Directors of Narrative Matters Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Narrative Matters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Narrative Matters Limited. You consider that Narrative Matters Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Narrative Matters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stephen Hill Mid Kent Limited

31-33 Albion Place

Sittingbourne Road

Maidstone

Kent

ME14 5DZ

1 June 2016