Centric Associates Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04317928 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Centric Associates Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Robinson

SECRETARY:

Mrs M J Robinson

REGISTERED OFFICE:

69 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

REGISTERED NUMBER:

04317928 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

69 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

FIXED ASSETS

23,268

29,873

CURRENT ASSETS

124,508

126,917

CREDITORS

Amounts falling due within one year

(11,200

)

(9,453

)

NET CURRENT ASSETS

113,308

117,464

TOTAL ASSETS LESS CURRENT LIABILITIES

136,576

147,337

CAPITAL AND RESERVES

136,576

147,337

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

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:

31.3.17

31.3.16

£

£

P Robinson

Balance outstanding at start of year

3,099

10,746

Amounts advanced

3,977

3,153

Amounts repaid

(5,700

)

(10,800

)

Balance outstanding at end of year

1,376

3,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2017 and were signed by:

P Robinson - Director