Harlequin Decorating Contractors Limited - Accounts to registrar - small 16.3
Harlequin Decorating Contractors Limited - Accounts to registrar - small 16.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 April 2016 |
| for |
| Harlequin Decorating Contractors Limited |
| Harlequin Decorating Contractors Limited (Registered number: 03352820) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Harlequin Decorating Contractors Limited |
| Company Information |
| for the Year Ended 30 April 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Monahans |
| Chartered Accountants |
| 38-42 Newport Street |
| Swindon |
| Wiltshire |
| SN1 3DR |
| Harlequin Decorating Contractors Limited (Registered number: 03352820) |
| Balance Sheet |
| 30 April 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 April 2016 and 30 April 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Harlequin Decorating Contractors Limited (Registered number: 03352820) |
| Balance Sheet - continued |
| 30 April 2016 |
| 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 were approved by the Board of Directors on |