Salcombe Finest Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07651551 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Salcombe Finest Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms B K Allen

REGISTERED OFFICE:

35 Station Approach

West Byfleet

Surrey

KT14 6NF

REGISTERED NUMBER:

07651551 (England and Wales)

ACCOUNTANTS:

Braywood Ltd

35 Station Approach

West Byfleet

Surrey

KT14 6NF

FIXED ASSETS

616

13

CURRENT ASSETS

277,270

317,133

CREDITORS

Amounts falling due within one year

(280,158

)

(312,738

)

NET CURRENT (LIABILITIES)/ASSETS

(2,888

)

4,395

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,272

)

4,408

CAPITAL AND RESERVES

(2,272

)

4,408

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31 May 2016:

31.5.17

31.5.16

£

£

Ms B K Allen

Balance outstanding at start of year

-

-

Amounts advanced

10,018

-

Amounts repaid

-

-

Balance outstanding at end of year

10,018

-

The loan to the director was unsecured, repayable on demand and interest was charged at the HMRC official rate

for beneficial loans.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 21 February 2018 and were signed by:

Ms B K Allen - Director