T.K Starley Ltd - Accounts to registrar (filleted) - small 17.3

T.K Starley Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08430708 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

T.K STARLEY LTD

T.K STARLEY LTD (BY SHARES) (REGISTERED NUMBER: 08430708)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


T.K STARLEY LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: Ms L H Goldby
J K T Starley



REGISTERED OFFICE: 13 Greaves Cottages
Stockton Road
Southam
Warwickshire
CV47 8LD



REGISTERED NUMBER: 08430708 (England and Wales)



BANKERS: Barclays Bank Plc
Market Cross
Stratford Upon Avon
Warwickshire
CV37 6AP

T.K STARLEY LTD (BY SHARES) (REGISTERED NUMBER: 08430708)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,618 1,508

CURRENT ASSETS 43,217 59,569

CREDITORS
Amounts falling due within one year (20,859 ) (24,701 )
NET CURRENT ASSETS 22,358 34,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,976

36,376

CREDITORS
Amounts falling due after more than one
year

23,303

36,072
NET ASSETS 673 304

CAPITAL AND RESERVES 673 304

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
J K T Starley
Balance outstanding at start of year 3,030 (1,956 )
Amounts advanced 12,052 8,531
Amounts repaid (6,241 ) (3,545 )
Balance outstanding at end of year 8,841 3,030

Ms L H Goldby
Balance outstanding at start of year 3,029 (1,957 )
Amounts advanced 12,053 8,531
Amounts repaid (6,241 ) (3,545 )
Balance outstanding at end of year 8,841 3,029



T.K STARLEY LTD (BY SHARES) (REGISTERED NUMBER: 08430708)

BALANCE SHEET - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed on its behalf
by:





J K T Starley - Director