Engagepay Ltd - Accounts to registrar (filleted) - small 17.3

Engagepay Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09568326 (England and Wales)















ENGAGEPAY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017






ENGAGEPAY LTD (BY SHARES) (REGISTERED NUMBER: 09568326)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2


ENGAGEPAY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: Mrs V M Egerton





REGISTERED OFFICE: 45 The Turbine
Shireoaks Triangle Business Park
Coach Close
Worksop
Nottinghamshire
S81 8AP





REGISTERED NUMBER: 09568326 (England and Wales)






ENGAGEPAY LTD (BY SHARES) (REGISTERED NUMBER: 09568326)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,110 1,281

CURRENT ASSETS 38,551 8,714

CREDITORS
Amounts falling due within one year (25,487 ) (7,834 )
NET CURRENT ASSETS 13,064 880
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,174

2,161

CAPITAL AND RESERVES 14,174 2,161

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

At the year end the company owed the director £Nil (2016 : £118).



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

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

The director acknowledges her 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 30 January 2018 and were signed by:





H Egerton - Director