Aldeburgh Munchies Ltd - Accounts to registrar - small 17.2

Aldeburgh Munchies Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04594550 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2017 to 31 March 2017

for

Aldeburgh Munchies Ltd

Aldeburgh Munchies Ltd (by shares) (Registered number: 04594550)






Contents of the Financial Statements
for the Period 1 January 2017 to 31 March 2017




Page

Company Information 1

Balance Sheet 2


Aldeburgh Munchies Ltd (by shares)

Company Information
for the Period 1 January 2017 to 31 March 2017







DIRECTOR: Mrs S E Medland





SECRETARY: Mrs S E Medland





REGISTERED OFFICE: 165 High Street
Aldeburgh
Suffolk
IP15 5AN





REGISTERED NUMBER: 04594550 (England and Wales)





ACCOUNTANTS: Quove Accounting Ltd
Talpa Hall
Station Road
Old Newton
Stowmarket
Suffolk
IP14 4HQ

Aldeburgh Munchies Ltd (by shares) (Registered number: 04594550)

Balance Sheet
31 March 2017

31.3.17 31.12.16
£    £    £    £   
FIXED ASSETS 20,504 21,791

CURRENT ASSETS 5,979 21,263

CREDITORS
Amounts falling due within one year (39,821 ) (37,567 )
NET CURRENT LIABILITIES (33,842 ) (16,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,338

)

5,487

CREDITORS
Amounts falling due after more than one
year

3,546

4,796
NET (LIABILITIES)/ASSETS (16,884 ) 691

CAPITAL AND RESERVES (16,884 ) 691

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017 and
the year ended 31 December 2016:

31.3.17 31.12.16
£    £   
Mrs S E Medland
Balance outstanding at start of period 13,766 29,936
Amounts advanced 1,893 14,306
Amounts repaid (15,659 ) (30,476 )
Balance outstanding at end of period - 13,766



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Aldeburgh Munchies Ltd (by shares) (Registered number: 04594550)

Balance Sheet - continued
31 March 2017


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 13 June 2017 and were signed by:





Mrs S E Medland - Director