Bright (Production Services) Limited - Accounts to registrar (filleted) - small 17.3

Bright (Production Services) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05427824 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Bright (Production Services) Limited

Bright (Production Services) Limited (by shares) (Registered number: 05427824)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Bright (Production Services) Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: J Larcombe





REGISTERED OFFICE: Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX





REGISTERED NUMBER: 05427824 (England and Wales)





ACCOUNTANTS: A C Mole & Sons
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

Bright (Production Services) Limited (by shares) (Registered number: 05427824)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 30,626 39,282

CURRENT ASSETS 72,411 54,405

CREDITORS
Amounts falling due within one year (88,602 ) (82,461 )
NET CURRENT LIABILITIES (16,191 ) (28,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,435

11,226

CREDITORS
Amounts falling due after more than one
year

7,608

2,697
NET ASSETS 6,827 8,529

CAPITAL AND RESERVES 6,827 8,529

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
J Larcombe
Balance outstanding at start of year 5,013 (5,136 )
Amounts advanced 42,725 39,704
Amounts repaid (35,000 ) (29,555 )
Balance outstanding at end of year 12,738 5,013



Bright (Production Services) Limited (by shares) (Registered number: 05427824)

Balance Sheet - continued
30 April 2017


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 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 29 January 2018 and were signed by:





J Larcombe - Director