Red7 Inshore Diving Ltd - Accounts to registrar (filleted) - small 17.3

Red7 Inshore Diving Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09652956 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st July 2017

for

Red7 Inshore Diving Ltd

Red7 Inshore Diving Ltd (by shares) (Registered number: 09652956)






Contents of the Financial Statements
For The Year Ended 31st July 2017




Page

Company Information 1

Balance Sheet 2


Red7 Inshore Diving Ltd (by shares)

Company Information
For The Year Ended 31st July 2017







DIRECTORS: Mrs D E Jones
Mr M W Jones
Mr M J Spurr





REGISTERED OFFICE: Hall Farm
Elsing
Dereham
Norfolk
NR20 3DU





REGISTERED NUMBER: 09652956 (England and Wales)





ACCOUNTANTS: Aston Shaw Ltd
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY

Red7 Inshore Diving Ltd (by shares) (Registered number: 09652956)

Balance Sheet
31st July 2017

31/7/17 31/7/16
£    £    £    £   
FIXED ASSETS 133,383 60,775

CURRENT ASSETS 261,120 209,100

CREDITORS
Amounts falling due within one year (164,196 ) (120,289 )
NET CURRENT ASSETS 96,924 88,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,307

149,586

CREDITORS
Amounts falling due after more than
one year

150,000

150,000
NET ASSETS/(LIABILITIES) 80,307 (414 )

CAPITAL AND RESERVES 80,307 (414 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 15th January 2018 and were signed
on its behalf by:





Mr M W Jones - Director