A Day With ... Limited - Accounts to registrar (filleted) - small 17.3
A Day With ... Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| A DAY WITH ... LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| A DAY WITH ... LIMITED (BY SHARES) (REGISTERED NUMBER: 04658037) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Balance Sheet | 1 |
| A DAY WITH ... LIMITED (BY SHARES) (REGISTERED NUMBER: 04658037) |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL . |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2017 and |
| 31 March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The director acknowledges his 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. |
| A DAY WITH ... LIMITED (BY SHARES) (REGISTERED NUMBER: 04658037) |
| BALANCE SHEET - continued |
| 31 MARCH 2017 |
| The financial statements were approved by the director on |