Corporate Boxing Heroes Ltd Micro-entity accounts

Corporate Boxing Heroes Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 10064570
Corporate Boxing Heroes Ltd
Filleted Unaudited Financial Statements
31 March 2017
Corporate Boxing Heroes Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Corporate Boxing Heroes Ltd
Officers and Professional Advisers
The board of directors
Mr L Lauri
Mr D J Stones
Registered office
10 Creykes Court
5 Craigie Drive
Plymouth
PL1 3JB
Accountants
New Wave Accountants (SW) Ltd
Chartered Certified Accountants
Trinity House
3 Friars Lane
The Barbican
Plymouth
Devon
PL1 2LG
Corporate Boxing Heroes Ltd
Statement of Financial Position
31 March 2017
2017
£
Current assets
11,481
Prepayments and accrued income
1,947
--------
13,428
Creditors: amounts falling due within one year
1,993
--------
Net current assets
11,435
--------
Total assets less current liabilities
11,435
Accruals and deferred income
8,383
--------
3,052
--------
Capital and reserves
3,052
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Lauri
-
1
-
1
Mr D J Stones
-
35,499
( 30,200)
5,299
----
--------
--------
-------
-
35,500
( 30,200)
5,300
----
--------
--------
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2018 , and are signed on behalf of the board by:
Mr L Lauri
Mr D J Stones
Director
Director
Company registration number: 10064570
The company is a private company limited by shares, registered in England and Wales.