Aztec Housing Ltd Accounts


FILLETED ACCOUNTS COVER
06119937Aztec Housing Ltd
Aztec Housing Ltd
Company No. 06119937
Unaudited Accounts
31 March 2017
Foremans LLP
Clayton House
Sandpiper Court
Chester Business Park
Chester
CH4 9QU
BALANCE SHEET REGISTRAR
06119937Aztec Housing Ltd
at
31 March 2017
Company No.
06119937
2017
2016
£
£
Current assets
4,4718,343
Creditors: Amounts falling due within one year
(4,459)
(7,000)
Net current assets
121,343
Total assets less current liabilities
121,343
121,343
Capital and reserves
12
1,343
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2016
Advanced
Repaid
At 31 March 2017
£
£
£
£
Rachel WinmanDirectors loan3,083302
(332)
3,053
3,083302
(332)
3,053
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 August 2017
And signed on its behalf by:
Rachel Winman
Director
30 August 2017
Aztec Housing Ltd0611993731 March 201701 April 2016false30 August 2017BTCSoftware AP Solution 2017 4.5.07061199372016-04-012017-03-31061199372017-03-31061199372016-03-3106119937core:WithinOneYear2017-03-3106119937core:WithinOneYear2016-03-3106119937bus:Director12016-04-012017-03-3106119937bus:Director12016-04-0106119937bus:Director12017-03-31061199372016-04-0106119937bus:Micro-entities2016-04-012017-03-3106119937bus:FullAccounts2016-04-012017-03-3106119937bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3106119937bus:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBP