Owlets (Hythe) Limited - Period Ending 2017-03-31

Registration number: 08384145

Owlets (Hythe) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Owlets (Hythe) Limited

Contents

Company Information	1
Balance Sheet	2

Owlets (Hythe) Limited

Company Information

Director

Mrs A Martin

Registered office

Castle House Castle Hill Avenue Folkestone Kent CT20 2TQ

Page 1

Owlets (Hythe) Limited

(Registration number: 08384145)
Balance Sheet as at 31 March 2017

	Note	2017 £		2016 £
Fixed assets			25,155		54,071
Current assets		160,080		124,386
Prepayments and accrued income		2,457		2,632
Creditors: Amounts falling due within one year		(171,746)		(162,781)
Net current liabilities			(9,209)		(35,763)
Total assets less current liabilities			15,946		18,308
Provisions for liabilities			-		(548)
Accruals and deferred income			(4,932)		(3,654)
			11,014		14,106
Capital and reserves			11,014		14,106

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 December 2017
 

......................................... Mrs A Martin Director

Page 2