Ernest Grant Benefits Limited - Accounts to registrar (filleted) - small 17.3
Ernest Grant Benefits Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| FOR |
| ERNEST GRANT BENEFITS LIMITED |
| ERNEST GRANT BENEFITS LIMITED (BY SHARES) (REGISTERED NUMBER: 08048418) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30th April 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| ERNEST GRANT BENEFITS LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| for the Year Ended 30th April 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Vinings Limited |
| Chartered Certified Accountants |
| Grafton House |
| Bulls Head Yard |
| Alcester |
| Warwickshire |
| B49 5BX |
| ERNEST GRANT BENEFITS LIMITED (BY SHARES) (REGISTERED NUMBER: 08048418) |
| BALANCE SHEET |
| 30th April 2017 |
| 30.4.17 | 30.4.16 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30th April 2017 and |
| 30th April 2016: |
| 30.4.17 | 30.4.16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| The balance brought forward together with amounts advanced represents the maximum balance on the loan |
| account in the year. |
| The above loan was provided with no fixed terms of repayment and no security provided. Interest is charged at |
| 3% (£290). |
| The directors acknowledge their 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. |
| ERNEST GRANT BENEFITS LIMITED (BY SHARES) (REGISTERED NUMBER: 08048418) |
| BALANCE SHEET - continued |
| 30th April 2017 |
| The financial statements were approved by the Board of Directors on by: |