INSTRUMENTAL_LIMITED - Accounts


Company Registration Number 05065865 (England and Wales)
INSTRUMENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
INSTRUMENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1
1
Current assets
186,367
106,880
Prepayments and accrued income
14,569
5,961
Creditors: amounts falling due within one year
(73,860)
(24,611)
Net current assets
127,076
88,230
Total assets less current liabilities
127,077
88,231
Creditors: amounts falling due after more than one year
(10,000)
-
Net assets
117,077
88,231
Capital and reserves
117,077
88,231
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed £18,731 to the company. A loan of £99,165 was made to the director, with £80,000 repaid during the year. Interest of £71 was charged on the loan during the year, at a rate of 3%. The loan is repayable on demand.

INSTRUMENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Instrumental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

 

The director 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 director acknowledges his 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 and signed by the director and authorised for issue on 19 December 2017
M Herbert
Director
Company Registration Number 05065865
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