FLEMING_COADE_LTD - Accounts


Company Registration Number 8547199 (England and Wales)
FLEMING COADE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
FLEMING COADE LTD
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Current assets
57,174
22,025
Creditors: amounts falling due within one year
(35,498)
(24,063)
Net current assets
21,676
(2,038)
Creditors: amounts falling due after more than one year
-
2,139
Net assets
21,676
101
Capital and reserves
21,676
101
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

As at the year ended 31 May 2017 Fleming Coade Ltd was owed £2,027 in directors loans whilst owing Mr J Fleming-Coade and Mrs S Fleming-Coade £2,098 in underpaid salaries and £5,801 in unreimbursed expenses.

Fleming Coade Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Thatch Meadow Drive, Market Harborough, Leicestershire, England, LE16 7XH.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 28 February 2018 and are signed on its behalf by:
Mr James Fleming-Coade
Mrs Samantha Fleming-coade
Director
Director
Company Registration Number 8547199
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