Shaughview Limited - Period Ending 2017-03-31

SHAUGHVIEW LIMITED - Company Information

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Registration number: 07990791

Shaughview Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Shaughview Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Shaughview Limited

(Registration number: 07990791)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		220	433
Current assets		11,858	9,903
Creditors: Amounts falling due within one year		(10,150)	(8,134)
Net current assets		1,708	1,769
Total assets less current liabilities		1,928	2,202
Accruals and deferred income		(2,281)	(1,680)
		(353)	522
Capital and reserves		(353)	522

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2017 and signed on its behalf by:

.........................................

Mr P D Vann

Director

The notes on page 2 form an integral part of these financial statements.

Page 1

Shaughview Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in UK.

The address of its registered office is:
Rocklands
Shaugh Prior
Plymouth
Devon
PL7 5HA

These financial statements were authorised for issue by the Board on 22 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mr P D Vann
Transactions during the year	2,216	34,276	(30,499)	5,994


Mrs L C Vann
Transactions during the year	1,461	8,421	(9,882)	-

2016	At 1 April 2015 £	Advances to directors £	Repayments by director £	At 31 March 2016 £
Mr P D Vann
Transactions during the year	3,068	34,482	(35,334)	2,216


Mrs L C Vann
Transactions during the year	1,699	14,624	(14,862)	1,461

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