Ecuity Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07671736 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

ECUITY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R J Derham

REGISTERED OFFICE:

Suite 121 Reaver House

12 East Street

Epsom

Surrey

KT17 1HX

REGISTERED NUMBER:

07671736 (England and Wales)

ACCOUNTANTS:

Epsom Accounting Limited

Suite 3, Manor House Business Centre

19 Church Street

Leatherhead

Surrey

KT22 8DN

FIXED ASSETS

11,555

1,537

CURRENT ASSETS

30,868

18,930

PREPAYMENTS AND ACCRUED INCOME

2,974

598

CREDITORS

Amounts falling due within one year

(34,874

)

(8,639

)

NET CURRENT (LIABILITIES)/ASSETS

(1,032

)

10,889

TOTAL ASSETS LESS CURRENT LIABILITIES

10,523

12,426

ACCRUALS AND DEFERRED INCOME

1,650

1,450

NET ASSETS

8,873

10,976

CAPITAL AND RESERVES

8,873

10,976

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

The average number of employees shown above includes the director who was an officer of the company.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30 June 2016:

30.6.17

30.6.16

£

£

R J Derham

Balance outstanding at start of year

-

30,597

Amounts advanced

7,000

13,000

Amounts repaid

(7,000

)

(43,597

)

Balance outstanding at end of year

-

-

The advances figure for the current year consists of a single advance of £7,000, which was repaid in two

instalments, one of £2,000 and one of £5,000. The loan was interest free and repayable on demand.

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 director acknowledges his 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 25 March 2018 and were signed by:

R J Derham - Director