1 VOYAGE LIMITED - Accounts to registrar - small 17.1.1

1 VOYAGE LIMITED - Accounts to registrar - small 17.1.1


04683525 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false false true true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046835252015-08-31046835252016-08-31046835252015-09-012016-08-31046835252014-08-31046835252014-09-012015-08-31046835252015-08-3104683525ns12:England2015-09-012016-08-3104683525ns14:PoundSterling2015-09-012016-08-3104683525ns7:Director12015-09-012016-08-3104683525ns7:CompanySecretary2015-09-012016-08-3104683525ns7:RegisteredOffice2015-09-012016-08-3104683525ns7:EntityAccountantsOrAuditors2015-09-012016-08-3104683525ns7:Director12015-08-3104683525ns7:Director12014-08-3104683525ns7:Director12014-09-012015-08-3104683525ns7:Director12016-08-3104683525ns7:Director12015-08-31
REGISTERED NUMBER: 04683525 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2016

for

1 VOYAGE LIMITED

1 VOYAGE LIMITED (Registered number: 04683525)






Contents of the Financial Statements
for the Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2


1 VOYAGE LIMITED

Company Information
for the Year Ended 31 August 2016







DIRECTOR: J Davies





SECRETARY: Mrs B Davies





REGISTERED OFFICE: 6 Feversham Road
Helmsley
North Yorkshire
YO62 5HN





REGISTERED NUMBER: 04683525 (England and Wales)





ACCOUNTANTS: Christopher Bailey Accountants Ltd
Franklin House
Stockton Road
Sedgefield
Co. Durham
TS21 2AG

1 VOYAGE LIMITED (Registered number: 04683525)

Balance Sheet
31 August 2016

31.8.16 31.8.15
£    £   
FIXED ASSETS 235,038 235,040


CURRENT ASSETS 2,867 7,809

CREDITORS
Amounts falling due within one year (150,786 ) (156,077 )
NET CURRENT LIABILITIES (147,919 ) (148,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,119

86,772

PROVISIONS FOR LIABILITIES - (12 )
NET ASSETS 87,119 86,760

CAPITAL AND RESERVES 87,119 86,760

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 August 2016 and
31 August 2015:

31.8.16 31.8.15
£    £   
J Davies
Balance outstanding at start of year (155,389 ) (133,295 )
Amounts advanced 9,622 8,114
Amounts repaid (4,332 ) (30,208 )
Balance outstanding at end of year (150,099 ) (155,389 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

1 VOYAGE LIMITED (Registered number: 04683525)

Balance Sheet - continued
31 August 2016


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 18 May 2017 and were signed by:





J Davies - Director