Narrate Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05509325 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Narrate Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A W Quinlan

Ms M Odling-Smee

SECRETARY:

A W Quinlan

REGISTERED OFFICE:

71 High Street

Clophill

Bedford

Bedfordshire

MK45 4BE

REGISTERED NUMBER:

05509325 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

1 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

4,907

5,425

CURRENT ASSETS

103,174

36,138

CREDITORS

Amounts falling due within one year

(95,336

)

(37,030

)

NET CURRENT ASSETS/(LIABILITIES)

7,838

(892

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,745

4,533

CAPITAL AND RESERVES

12,745

4,533

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

A W Quinlan and Ms M Odling-Smee

Balance outstanding at start of year

11,558

6,311

Amounts advanced

85,888

70,247

Amounts repaid

(97,446

)

(65,000

)

Balance outstanding at end of year

-

11,558

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 directors acknowledge their 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 Board of Directors on 28 July 2017 and were signed on its behalf by:

Ms M Odling-Smee - Director