Subclassic Ltd - Period Ending 2016-07-31

Subclassic Ltd - Period Ending 2016-07-31


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Registration number: 09137530

Subclassic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2016

3 Wise Bears Ltd
17 Hanover Square
London
W1S 1BN

 

Subclassic Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Subclassic Ltd

Company Information

Director

Mr Ian William Robert Ascough

Registered office

29
Haslingden Close
Harpenden
Hertfordshire
AL5 3EW

Accountants

3 Wise Bears Ltd
17 Hanover Square
London
W1S 1BN

 

Subclassic Ltd

(Registration number: 09137530)
Balance Sheet as at 31 July 2016

Note

2016
£

2015
£

Fixed assets

 

435

-

Current assets

 

1,936

8,156

Creditors: Amounts falling due within one year

 

(2,289)

(7,242)

Net current (liabilities)/assets

 

(353)

914

   

82

914

Capital and reserves

 

82

914

 

Subclassic Ltd

(Registration number: 09137530)
Balance Sheet as at 31 July 2016

Notes to the Financial Statements for the Year Ended 31 July 2016

1

Related party transactions

Transactions with directors

2016

At 1 August 2015
£

Repayments by director
£

At 31 July 2016
£

Mr Ian William Robert Ascough

Loan

7,844

(8,445)

(601)

       
     

 

2015

Advances to directors
£

At 31 July 2015
£

Mr Ian William Robert Ascough

Loan

7,844

7,844

     
   

 
 

Subclassic Ltd

(Registration number: 09137530)
Balance Sheet as at 31 July 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 April 2017
 

.........................................

Mr Ian William Robert Ascough

Director