AREA SEVENTEEN LIMITED - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 03788317 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

AREA SEVENTEEN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N E A WHITE

REGISTERED OFFICE:

3 JUNCTION ROAD

READING

Berkshire

RG1 5SA

REGISTERED NUMBER:

03788317 (England and Wales)

ACCOUNTANTS:

ALAN REYNOLDS & COMPANY LIMITED

BUSINESS ADVISORS, CHARTERED ACCOUNTANTS

& TAXATION CONSULTANTS

WALNUT HOUSE

34 ROSE STREET

WOKINGHAM

Berkshire

RG40 1XU

BANKERS:

NATWEST BANK PLC

HIGHBURY & ISLINGTON

218 UPPER STREET

ISLINGTON

LONDON

N1 1SA

FIXED ASSETS

2,470

3,150

CURRENT ASSETS

3,836

14,454

CREDITORS

Amounts falling due within one year

(4,303

)

(17,166

)

NET CURRENT LIABILITIES

(467

)

(2,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,003

438

CAPITAL AND RESERVES

2,003

438

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and 30 June 2015:

2016

2015

£

£

N E A WHITE

Balance outstanding at start of year

2,124

-

Amounts advanced

-

2,124

Amounts repaid

(2,124

)

-

Balance outstanding at end of year

-

2,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

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 13 July 2016 and were signed by:

N E A WHITE - Director