Malton Equine Laundry Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07240177 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Malton Equine Laundry Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs C L Clarkson

REGISTERED OFFICE:

Unit 4 Dobsons Yard

Showfield Lane

Malton

North Yorkshire

YO17 6BT

REGISTERED NUMBER:

07240177 (England and Wales)

ACCOUNTANTS:

Clarkson Accountancy Yorkshire

Blake House

18 Blake Street

York

North Yorkshire

YO1 8QG

FIXED ASSETS

7,909

9,729

CURRENT ASSETS

14,119

19,429

CREDITORS

Amounts falling due within one year

(4,813

)

(9,049

)

NET CURRENT ASSETS

9,306

10,380

TOTAL ASSETS LESS CURRENT LIABILITIES

17,215

20,109

CREDITORS

Amounts falling due after more than one year

1,548

1,500

NET ASSETS

15,667

18,609

CAPITAL AND RESERVES

15,667

18,609

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2016 - 5 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

and 31 December 2016:

31.12.17

31.12.16

£

£

Mrs C L Clarkson

Balance outstanding at start of year

8,007

5,034

Amounts advanced

-

2,973

Amounts repaid

(5,043

)

-

Balance outstanding at end of year

2,964

8,007

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 5 March 2018 and were signed by:

Mrs C L Clarkson - Director