Ross Hoey Limited
Ross Hoey Limited
Registered number: 07523485
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Purple Lime Accountancy Limited
Ross Hoey Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
07523485
| 2017 | 2016 | ||
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| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Transactions With and Loans to Directors
Included within Creditors is the following loan from the director:
| As at |
Amounts advanced | Amounts repaid | As at |
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|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Alistair Colston |
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The loan provided to the company is unsecured and interest free. It is repayable to the director on demand.
During the year, a £5,000 (2016: £nil) dividend was paid to the director.
2.
General Information
Ross Hoey Limited Registered number 07523485 is a limited by shares company incorporated in England & Wales. The Registered Office is Court House, Court Road, Bridgend, Mid Glamorgan, CF31 1BE.
Ross Hoey Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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