Micro-entity Accounts - ADVOCATE FINANCE LIMITED

Micro-entity Accounts - ADVOCATE FINANCE LIMITED


Registered Number 05579380

ADVOCATE FINANCE LIMITED

Micro-entity Accounts

31 March 2017

ADVOCATE FINANCE LIMITED Registered Number 05579380

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 20,000 20,000
Tangible assets 2,567 3,157
22,567 23,157
Current assets
Debtors 4,283 2,293
Cash at bank and in hand 162,900 108,843
167,183 111,136
Creditors: amounts falling due within one year (28,199) (25,014)
Net current assets (liabilities) 138,984 86,122
Total assets less current liabilities 161,551 109,279
Total net assets (liabilities) 161,551 109,279
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 4,000 4,000
Profit and loss account 156,551 104,279
Shareholders' funds 161,551 109,279
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2017

And signed on their behalf by:
D P Tonks, Director