2017 (Coventry) Limited - Accounts to registrar - small 16.3

2017 (Coventry) Limited - Accounts to registrar - small 16.3

2017 (COVENTRY) LIMITED - Company Information

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REGISTERED NUMBER: 07470678 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

2017 (COVENTRY) LIMITED

2017 (COVENTRY) LIMITED (REGISTERED NUMBER: 07470678)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2017 (COVENTRY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mr P Hands
Mrs S D Hands





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 07470678 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
2017 (COVENTRY) LIMITED (REGISTERED NUMBER: 07470678)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 1,296 695

CREDITORS
Amounts falling due within one year 5 2,349 1,019
NET CURRENT LIABILITIES (1,053 ) (324 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,053
)
(324
)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (1,056 ) (327 )
SHAREHOLDERS' FUNDS (1,053 ) (324 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2017 and were signed on its
behalf by:




Mr P Hands - Director



Mr C Hands - Director


The notes form part of these financial statements

Page 2
2017 (COVENTRY) LIMITED (REGISTERED NUMBER: 07470678)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016


1. STATUTORY INFORMATION

2017 (Coventry) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2015 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2016
and 31 December 2016 1,644
DEPRECIATION
At 1 January 2016
and 31 December 2016 1,644
NET BOOK VALUE
At 31 December 2016 -
At 31 December 2015 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Directors' current accounts 1,868 538
Accruals and deferred income 481 481
2,349 1,019

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Hands.

Page 3