S J Gardens Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04668630 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2017

for

S J Gardens Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S J Gard

Mrs K Gard

SECRETARY:

Braywood Ltd

REGISTERED OFFICE:

35 Station Approach

West Byfleet

Surrey

KT14 6NF

REGISTERED NUMBER:

04668630 (England and Wales)

ACCOUNTANTS:

Braywood Ltd

35 Station Approach

West Byfleet

Surrey

KT14 6NF

FIXED ASSETS

19,663

23,755

CURRENT ASSETS

102,971

137,507

CREDITORS

Amounts falling due within one year

(65,532

)

(95,935

)

NET CURRENT ASSETS

37,439

41,572

TOTAL ASSETS LESS CURRENT LIABILITIES

57,102

65,327

CAPITAL AND RESERVES

57,102

65,327

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and

29 February 2016:

28.2.17

29.2.16

£

£

S J Gard

Balance outstanding at start of year

7,889

-

Amounts advanced

-

7,889

Amounts repaid

(7,889

)

-

Balance outstanding at end of year

-

7,889

The loan to the director was unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 24 November 2017 and were signed on its behalf by:

S J Gard - Director