Registered number: 08924511
Edge Rope Access Ltd
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Unaudited Financial Statements
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for the year ended
31 March 2017
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Statement of Financial Position
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2017 |
Restated 2016 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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|
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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08924511
2016-04-01
2017-03-31
08924511
2015-04-01
2016-03-31
08924511
2017-03-31
08924511
2016-03-31
08924511
2016-04-01
08924511
uk-frs102:WithinOneYear
2017-03-31
08924511
uk-frs102:AfterOneYear
2017-03-31
08924511
uk-frs102:WithinOneYear
2016-03-31
08924511
uk-frs102:AfterOneYear
2016-03-31
08924511
uk-bus:AuditExempt-NoAccountantsReport
2016-04-01
2017-03-31
08924511
uk-bus:AbbreviatedAccounts
2016-04-01
2017-03-31
08924511
uk-bus:Director1
1
2016-04-01
2017-03-31
08924511
uk-bus:Director2
2
2016-04-01
2017-03-31
08924511
uk-bus:Director1
2016-04-01
2017-03-31
08924511
uk-bus:Director2
2016-04-01
2017-03-31
08924511
uk-bus:Director1
1
2016-04-01
08924511
uk-bus:Director2
2
2016-04-01
08924511
uk-bus:Director1
1
2017-03-31
08924511
uk-bus:Director2
2
2017-03-31
08924511
uk-bus:Micro-entities
2016-04-01
2017-03-31
08924511
uk-bus:PrivateLimitedCompanyLtd
2016-04-01
2017-03-31
iso4217:GBP
Footnotes to the Statement of Financial Position
Stassia Clegg
Thomas Clegg
1. Directors’ benefits: advances, credit and guarantees
Thomas Clegg
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,173 made to Thomas Clegg, a director of the company, on 01/04/2016.
During the accounting year the maximum amount payable by Thomas Clegg was £4,516
The following conditions are attached to the amount payable by Thomas Clegg:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
0
|
(
14,173
)
(
14,173
)
|
11,000
11,000
|
0
|
0
|
0
|
(
3,173
)
|
Stassia Clegg
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,626 by Stassia Clegg, a director of the company, on 01/04/2016.
During the accounting year the maximum amount repayable to Stassia Clegg was £7,075
The following conditions are attached to amount payable to Stassia Clegg:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
2,935
|
(
13,690
)
(
13,690
)
|
14,381
14,381
|
0
|
0
|
0
|
3,626
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Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/03/2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2016-04-01
2017-03-31
2017-03-31
building maintenance
2017-06-28
Approved by the board of directors and signed on behalf of the board,
Edge Rope Access Ltd
Director
Stassia Clegg
Company registration number:
08924511