Beili Mawr Heat Limited Micro-entity accounts
Beili Mawr Heat Limited Micro-entity accounts
COMPANY REGISTRATION NUMBER:
07982089
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Financial Statements |
Year ended 31 March 2017
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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-------- |
-------- |
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14,946 |
11,925 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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------- |
------- |
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6,881 |
4,450 |
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------- |
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Capital and reserves |
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------- |
------- |
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
Included in other creditors is £73,323 (2016 £77,122) due to the directors which is interest free, unsecured and with no specific terms for repayment.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 August 2017
, and are signed on behalf of the board by:
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Director |
Company registration number:
07982089
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beili-Mawr, Dyffryn, St Nicholas, Cardiff, CF5 6SU.