Folio Web Design Ltd Micro-entity accounts

FOLIO WEB DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06040048

Folio Web Design Ltd

Filleted Unaudited Financial Statements

31 March 2017

Folio Web Design Ltd

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Folio Web Design Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		1,214	2,200

Creditors: amounts falling due within one year	517	672
	-------	-------
Net current assets	697	1,528
	----	-------
Total assets less current liabilities	697	1,528

Accruals and deferred income	-	1,138
	----	-------
	697	390
	----	-------

Capital and reserves	697	390
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Todd	672	( 155)	517
	----	----	----

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Todd	1,110	( 438)	672
	-------	----	----

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 August 2017 , and are signed on behalf of the board by:

Mr M Todd

Director

Company registration number: 06040048

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Clover Way, Paddock Wood, Tonbridge, Kent, TN12 6BQ.