Seven Boot Lane Limited Micro-entity accounts

SEVEN BOOT LANE LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-05-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08137739 2016-05-01 2017-04-30 08137739 2017-04-30 08137739 2016-04-30 08137739 bus:Director2 2016-05-01 2017-04-30 08137739 core:WithinOneYear 2017-04-30 08137739 core:WithinOneYear 2016-04-30 08137739 core:RestatedAmount 2016-04-30 08137739 bus:Micro-entities 2016-05-01 2017-04-30 08137739 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 08137739 bus:FullAccounts 2016-05-01 2017-04-30 08137739 bus:SmallCompaniesRegimeForAccounts 2016-05-01 2017-04-30 08137739 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30

COMPANY REGISTRATION NUMBER: 08137739

Seven Boot Lane Limited

Filleted Unaudited Financial Statements

30 April 2017

Seven Boot Lane Limited

Financial Statements

Year ended 30 April 2017

Contents	Page

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

Seven Boot Lane Limited

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		3,022	2,369
		-------	-------

Current assets	113,732		61,024
Prepayments and accrued income	2,550		-
	---------		--------
		116,282	61,024

Creditors: amounts falling due within one year	204,269	189,359
	---------	---------
Net current liabilities	87,987	128,335
	--------	---------
Total assets less current liabilities	( 84,965)	( 125,966)
	--------	---------

Capital and reserves	( 84,965)	( 125,966)
	--------	---------

Notes to the financial statements

1. Transition to FRS 105

This is the first year that FRS105 has been adopted by the company. No transitional adjustments were required.

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 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 11 September 2017 , and are signed on behalf of the board by:

Mrs M L Edwards

Director

Company registration number: 08137739

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.