Les Arenes Limited Micro-entity accounts

Les Arenes Limited Micro-entity accounts

LES ARENES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05342934
Les Arenes Limited
Filleted Unaudited Financial Statements
30 June 2017
Les Arenes Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Les Arenes Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
266,366
266,366
---------
---------
Current assets
161
161
---------
---------
Net current assets
161
161
---------
---------
Total assets less current liabilities
266,527
266,527
Creditors: amounts falling due after more than one year
266,523
266,523
---------
---------
4
4
---------
---------
Capital and reserves
4
4
----
----
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:
Balance brought forward and outstanding
2017
2016
£
£
Dr R J Rowley
( 266,523)
( 266,523)
---------
---------
For the year ending 30 June 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 17 September 2017 , and are signed on behalf of the board by:
Ms J A McGuire
Director
Company registration number: 05342934
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34-35 Eastcastle St, W1W 8DW.