Grace James Fire & Security Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 05944450

Unaudited Financial Statements for the Year Ended 31 July 2017

for

Grace James Fire & Security Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Mansell

J Shelton

REGISTERED OFFICE:

59 High Tor

Skegby

Sutton-in-Ashfield

Nottinghamshire

NG17 3EX

REGISTERED NUMBER:

05944450

ACCOUNTANTS:

The Accountancy People

Phoenix House

2 Huddersfield Road

Stalybridge

SK15 2QA

FIXED ASSETS

4,613

6,525

CURRENT ASSETS

280,839

300,321

CREDITORS

Amounts falling due within one year

(32,204

)

(73,694

)

NET CURRENT ASSETS

248,635

226,627

TOTAL ASSETS LESS CURRENT LIABILITIES

253,248

233,152

CAPITAL AND RESERVES

253,248

233,152

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors as at the year ended 31 July 2017 is a loan balance owed to the Director, Mr D

Mansell, of £267 (2016: £12,935). There is no term for repayment and there is no interest being accrued on the

loan.

Included in other creditors as at the year ended 31 July 2017 is a loan balance owed to the Director, Mr J

Shelton, of £363 (2016: £13,031). There is no term for repayment and there is no interest being accrued on the

loan.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 12 September 2017 and were signed on its behalf by:

D Mansell - Director

J Shelton - Director