Accord Corporate & Industrial Clothing - Accounts to registrar (filleted) - small 17.3
Accord Corporate & Industrial Clothing - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2017 |
| FOR |
| ACCORD CORPORATE AND INDUSTRIAL CLOTHING |
| LIMITED |
| ACCORD CORPORATE AND INDUSTRIAL CLOTHING |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 07815307) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| ACCORD CORPORATE AND INDUSTRIAL CLOTHING |
| LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MARCH 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Stanton Ralph & Co Limited |
| Chartered Accountants |
| The Old Police Station |
| Whitburn Street |
| Bridgnorth |
| Shropshire |
| WV16 4QP |
| ACCORD CORPORATE AND INDUSTRIAL CLOTHING |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 07815307) |
| BALANCE SHEET |
| 31ST MARCH 2017 |
| 31.3.16 | 31.3.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| ( |
) | Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st March 2017 and |
| 31st March 2016: |
| 31.3.17 | 31.3.16 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year | ( |
) |
| No interest was charged and all loans were fully repaid by 30th September 2017. |
| During the year dividends of £45,000 (2016 £78,000) were paid to the directors and their family. |
| ACCORD CORPORATE AND INDUSTRIAL CLOTHING |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 07815307) |
| BALANCE SHEET - continued |
| 31ST MARCH 2017 |
| 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 were approved by the Board of Directors on by: |