PRETORIUS_WEALTH_MANAGEME - Accounts


Company Registration Number 07207177 (England and Wales)
PRETORIUS WEALTH MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
PRETORIUS WEALTH MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
52,549
164,392
Current assets
885,673
600,396
Creditors: amounts falling due within one year
(287,912)
(250,888)
Net current assets
597,761
349,508
Total assets less current liabilities
650,310
513,900
Creditors: amounts falling due after more than one year
(303,191)
(364,906)
Net assets
347,119
148,994
Capital and reserves
347,119
148,994
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an amount of £671,680 due from the directors of the company.

Dividends

Dividends of £56,923 have been issued in respect of shares held by directors.

PRETORIUS WEALTH MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Pretorius Wealth Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19/21 Lenten Street, Alton, Hampshire, GU34 1HG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2017 and are signed on its behalf by:
Mr A Pretorius
Director
Company Registration Number 07207177
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