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

REGISTERED NUMBER: 06657841 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2017

for

Deertek Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Deer

REGISTERED OFFICE:

26 Fennels Way

Flackwell Heath

Buckinghamshire

HP10 9BY

REGISTERED NUMBER:

06657841 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

48,377

74,413

CREDITORS

Amounts falling due within one year

(17,246

)

(25,433

)

NET CURRENT ASSETS

31,131

48,980

TOTAL ASSETS LESS CURRENT LIABILITIES

31,131

48,980

CAPITAL AND RESERVES

31,131

48,980

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and

31 July 2016:

31.7.17

31.7.16

£

£

S Deer

Balance outstanding at start of year

-

-

Amounts advanced

2,446

-

Amounts repaid

-

-

Balance outstanding at end of year

2,446

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 6 February 2018 and were signed by:

S Deer - Director