Aldeburgh Munchies Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 04594550 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Aldeburgh Munchies Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S E Medland

SECRETARY:

Mrs S E Medland

REGISTERED OFFICE:

165 High Street

Aldeburgh

Suffolk

IP15 5AN

REGISTERED NUMBER:

04594550 (England and Wales)

ACCOUNTANTS:

Quove Accounting Ltd

Talpa Hall

Station Road

Old Newton

Stowmarket

Suffolk

IP14 4HQ

FIXED ASSETS

21,791

27,765

CURRENT ASSETS

21,263

36,820

CREDITORS

Amounts falling due within one year

(37,567

)

(50,497

)

NET CURRENT LIABILITIES

(16,304

)

(13,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,487

14,088

CREDITORS

Amounts falling due after more than one year

4,796

9,796

NET ASSETS

691

4,292

CAPITAL AND RESERVES

691

4,292

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 31 December 2016

and 31 December 2015:

31.12.16

31.12.15

£

£

Mrs S E Medland

Balance outstanding at start of year

29,936

12,323

Amounts advanced

14,306

17,613

Amounts repaid

(30,476

)

-

Balance outstanding at end of year

13,766

29,936

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 director acknowledges her 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 11 April 2017 and were signed by:

Mrs S E Medland - Director