Nytram Design Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04023046 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Nytram Design Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M R Stear

Mrs R J Stear

SECRETARY:

Mrs R J Stear

REGISTERED OFFICE:

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

REGISTERED NUMBER:

04023046 (England and Wales)

FIXED ASSETS

213

-

CURRENT ASSETS

14,267

15,929

CREDITORS

Amounts falling due within one year

(14,468

)

(15,446

)

NET CURRENT (LIABILITIES)/ASSETS

(201

)

483

TOTAL ASSETS LESS CURRENT LIABILITIES

12

483

CAPITAL AND RESERVES

12

483

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2017 and

30 June 2016:

2017

2016

£

£

M R Stear

Balance outstanding at start of year

143

2,495

Amounts advanced

1,029

143

Amounts repaid

(143

)

(2,495

)

Balance outstanding at end of year

1,029

143

Mrs R J Stear

Balance outstanding at start of year

-

-

Amounts advanced

600

-

Amounts repaid

-

-

Balance outstanding at end of year

600

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 March 2018 and were signed on its behalf by:

M R Stear - Director