Interlean Limited - Accounts to registrar (filleted) - small 17.3

Interlean Limited - Accounts to registrar (filleted) - small 17.3

INTERLEAN LIMITED - Company Information

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REGISTERED NUMBER: 10376429 (England and Wales)















Unaudited Financial Statements

for the Period 15th September 2016 to 30th September 2017

for

Interlean Limited
Interlean Limited (by shares) (Registered number: 10376429)






Contents of the Financial Statements
for the Period 15th September 2016 to 30th September 2017




Page

Company Information 1

Balance Sheet 2


Interlean Limited (by shares)

Company Information
for the Period 15th September 2016 to 30th September 2017







DIRECTORS: M J Stevens
Mrs E A Stevens





REGISTERED OFFICE: 9 Oxwich Grove
Celtic Horizons
Newport
NP10 8HR





REGISTERED NUMBER: 10376429 (England and Wales)





ACCOUNTANTS: Norton Eddins Ltd
214 Whitchurch Road
Cardiff
CF14 3ND
Page 1
Interlean Limited (by shares) (Registered number: 10376429)

Balance Sheet
30th September 2017

£   
CURRENT ASSETS 7,830

CREDITORS
Amounts falling due within one year (9,757 )
NET CURRENT LIABILITIES (1,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,927
)

RESERVES (1,927 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30th September 2017:

£   
M J Stevens and Mrs E A Stevens
Balance outstanding at start of period -
Amounts advanced 1,063
Amounts repaid (10,040 )
Balance outstanding at end of period (8,977 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2017 in accordance with Section 476 of the Companies Act 2006.

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.

Page 2 continued...
Interlean Limited (by shares) (Registered number: 10376429)

Balance Sheet - continued
30th September 2017


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 Board of Directors on 12th January 2018 and were signed on its behalf by:





M J Stevens - Director


Page 3