1200 PLUS LIMITED - Limited company accounts 16.3
1200 PLUS LIMITED - Limited company accounts 16.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2017 |
| for |
| 1200 PLUS LIMITED |
| 1200 PLUS LIMITED (by shares) (Registered number: 08465835) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2017 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| 1200 PLUS LIMITED (by shares) |
| Company Information |
| for the Year Ended 31 March 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Margaret Murray |
| 2 Velde Way |
| East Dulwich Grove |
| London |
| SE22 8TP |
| 1200 PLUS LIMITED (by shares) (Registered number: 08465835) |
| Income Statement |
| for the Year Ended 31 March 2017 |
| 31.3.17 | 31.3.16 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| 1200 PLUS LIMITED (by shares) (Registered number: 08465835) |
| Balance Sheet |
| 31 March 2017 |
| 31.3.17 | 31.3.16 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to Felicity Lyons a director subsisted during the years ended 31 March 2017 |
| and 31 March 2016: |
| 31.3.17 | 31.3.16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| 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 were approved by the Board of Directors on |