Bridget Rendell Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06072248 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

BRIDGET RENDELL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms B Branson

SECRETARY:

M J Branson

REGISTERED OFFICE:

3 Archery Road

Leamington Spa

Warwickshire

CV31 3PT

REGISTERED NUMBER:

06072248 (England and Wales)

ACCOUNTANTS:

Trinity Accountants Limited

8 Mercia Business Village

Coventry

West Midlands

CV4 8HX

FIXED ASSETS

62

125

CURRENT ASSETS

111,713

137,900

CREDITORS

Amounts falling due within one year

(2,428

)

(9,047

)

NET CURRENT ASSETS

109,285

128,853

TOTAL ASSETS LESS CURRENT LIABILITIES

109,347

128,978

CAPITAL AND RESERVES

109,347

128,978

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

Ms B Branson

Balance outstanding at start of year

8,148

193

Amounts advanced

21,923

121,288

Amounts repaid

(28,651

)

(113,333

)

Balance outstanding at end of year

1,420

8,148

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 31 August 2017 and were signed by:

Ms B Branson - Director