Larards Residential Sales Limited Micro entities accounts

LARARDS RESIDENTIAL SALES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4687567

Larards Residential Sales Limited

Unaudited Financial Statements

31 July 2017

MARK EVANS & CO

Chartered Certified Accountants

Britannic House

279 Chanterlands Avenue

Hull

East Yorkshire

HU5 4DS

Larards Residential Sales Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Larards Residential Sales Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£	£
Fixed assets		36,763		41,145
		--------		--------

Current assets	144,642		94,609
Prepayments and accrued income	12,875		7,636
	---------		---------
		157,517		102,245

Creditors: amounts falling due within one year	103,176	111,213
	---------	---------
Net current assets/(liabilities)	54,341	( 8,968)
	--------	--------
Total assets less current liabilities	91,104	32,177

Creditors: amounts falling due after more than one year		78,335		16,441

Provisions for liabilities		3,639		4,075

Accruals and deferred income	750	750
	--------	--------
	8,380	10,911
	--------	--------

Capital and reserves	8,380	10,911
	-------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end date the directors owed the company £18,848 (2016 - £3,642 in credit). The above amount was repaid shortly after the year end.

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2017 , and are signed on behalf of the board by:

Mr R Kellock Mr D Rawding

Director Director

Company registration number: 4687567

The company is a private company limited by shares, registered in England and Wales.