Calcott.com Ltd. - Accounts to registrar - small 17.1

REGISTERED NUMBER: 07951616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Calcott.com Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Calcott

REGISTERED OFFICE:

32 Dixon Road

London

London

SE25 6UE

REGISTERED NUMBER:

07951616 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

421

1,956

CURRENT ASSETS

22,452

43,364

CREDITORS

Amounts falling due within one year

(4,690

)

(10,865

)

NET CURRENT ASSETS

17,762

32,499

TOTAL ASSETS LESS CURRENT LIABILITIES

18,183

34,455

RESERVES

18,183

34,455

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and

28 February 2016:

28.2.17

28.2.16

£

£

S Calcott

Balance outstanding at start of year

(838

)

(933

)

Amounts advanced

941

95

Amounts repaid

-

-

Balance outstanding at end of year

103

(838

)

As at the company yearend 28/02/2017, the director owed the company £103.11. This was repaid in full by

21/04/2017.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 24 April 2017 and were signed by:

S Calcott - Director