Premier Orthotics Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 04730445

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Premier Orthotics Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr M S Elmer

Mrs B Elmer

SECRETARY:

Mrs B Elmer

REGISTERED OFFICE:

7 Regent Street

Kingswood

Bristol

BS15 8JX

REGISTERED NUMBER:

04730445

ACCOUNTANTS:

Norton Tax Shops Limited

3 & 5 Station Road

Keynsham

Bristol

BS31 2BH

FIXED ASSETS

6,547

6,852

CURRENT ASSETS

10,174

22,678

CREDITORS

Amounts falling due within one year

(8,186

)

(28,619

)

NET CURRENT ASSETS/(LIABILITIES)

1,988

(5,941

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,535

911

CAPITAL AND RESERVES

8,535

911

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

Mr M S Elmer and Mrs B Elmer

Balance outstanding at start of year

(12,668

)

(9,570

)

Amounts advanced

-

(3,098

)

Amounts repaid

11,759

-

Balance outstanding at end of year

(909

)

(12,668

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 28 July 2017 and were signed on its behalf by:

Mr M S Elmer - Director