TOWN & COUNTRY COATINGS (SOUTHERN) LTD. Micro-entity accounts

TOWN & COUNTRY COATINGS (SOUTHERN) LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 02706307

TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Filleted Unaudited Financial Statements

30 April 2017

TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Financial Statements

Year ended 30 April 2017

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Year ended 30 April 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CARSTON Chartered Accountants

1st Floor, Tudor House 16 Cathedral Road Cardiff CF11 9LJ

10 January 2018

TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		903	231
		----	----

Current assets		76,768	70,847

Creditors: amounts falling due within one year	55,861	63,621
	--------	--------
Net current assets	20,907	7,226
	--------	-------
Total assets less current liabilities	21,810	7,457

Accruals and deferred income	540	504
	--------	-------
	21,270	6,953
	--------	-------

Capital and reserves	21,270	6,953
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs M Lewis	( 63,621)	7,760	( 55,861)
	--------	-------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs M Lewis	( 53,034)	( 10,587)	( 63,621)
	--------	--------	--------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 January 2018 , and are signed on behalf of the board by:

Mrs M Lewis
Director

Company registration number: 02706307

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Tudor House, 16 Cathedral Road, Cardiff, CF11 9LJ.