We Are Here Limited - Accounts to registrar (filleted) - small 17.3

We Are Here Limited - Accounts to registrar (filleted) - small 17.3

WE ARE HERE LIMITED - Company Information

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REGISTERED NUMBER: 06830881 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

WE ARE HERE LIMITED
WE ARE HERE LIMITED (BY SHARES) (REGISTERED NUMBER: 06830881)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017

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Page

Company Information 1

Balance Sheet 2


WE ARE HERE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







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DIRECTOR: S Liddell





REGISTERED OFFICE: 49 Roundhill Crescent
Brighton
East Sussex
BN2 3FQ





REGISTERED NUMBER: 06830881 (England and Wales)





ACCOUNTANTS: OZKAN Accountants Ltd
Suite 1, The Werks
45 Church Rd
Hove
East Sussex
BN3 2BE
Page 1
WE ARE HERE LIMITED (BY SHARES) (REGISTERED NUMBER: 06830881)

BALANCE SHEET
28 FEBRUARY 2017

2017 2016
£    £   
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CURRENT ASSETS 1,505 1,524

CREDITORS
Amounts falling due within one year (505 ) (520 )
NET CURRENT ASSETS 1,000 1,004
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,000
1,004

CAPITAL AND RESERVES 1,000 1,004

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 28 February 2017 and 29 February 2016:

2017 2016
£    £   
S Liddell
Balance outstanding at start of year 1,301 -
Amounts advanced - 1,301
Amounts repaid (399 ) -
Balance outstanding at end of year 902 1,301



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 director acknowledges his 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 27 November 2017 and were signed by:





S Liddell - Director


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