Surrey Lets Limited
Surrey Lets Limited
Registered number: 06747565
Reports and Unaudited Financial Statements
For the Period 29 February 2016 to 31 May 2017
Surrey Lets Limited
Balance Sheet
As at
31 May 2017
Balance Sheet
Registered number:
06747565
Period to 31 May 2017 | 28 February 2016 as restated |
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
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( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 May 2017 | 28 February 2016 | ||
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Office and administration |
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Sales, marketing and distribution |
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2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mrs Sally Asling |
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( |
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Mr Colin Asling |
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( |
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Interest has been charged on the above balance at 3.00% (2016: 3.25%). The balance has been repaid in full following the reporting date.
Surrey Lets Limited
Balance Sheet (continued)
As at
31 May 2017
3.
General Information
Surrey Lets Limited Registered number 06747565 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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