Anthony Travis Associates Limited,Ltd - AccountsLtd - Accounts

Anthony Travis Associates Limited,Ltd - AccountsLtd - Accounts

ANTHONY TRAVIS ASSOCIATES LIMITED - Company Information

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2016-08-01 04491192 2017-07-31 04491192 2016-08-01 2017-07-31 04491192 2016-07-31 04491192 2015-08-01 2016-07-31 04491192 uk-core:WithinOneYear 2016-07-31 04491192 uk-core:WithinOneYear 2017-07-31 04491192 2 uk-bus:Director1 2016-08-01 2017-07-31 04491192 2 uk-bus:Director1 2017-07-31 04491192 2 uk-bus:Director1 2016-07-31 04491192 uk-bus:Director1 2016-08-01 2017-07-31 iso4217:GBP 04491192 uk-bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 04491192 uk-bus:Micro-entities 2016-08-01 2017-07-31 04491192 uk-bus:FullAccounts 2016-08-01 2017-07-31 04491192 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
Anthony Travis Associates Limited
Registered Number:04491192
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
Anthony Travis Associates Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 31 July 2017
Anthony Travis Associates Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
04491192
£
£
2016
2017
£
£
9,840
10,500
Fixed assets
1,941
420
Current assets
Prepayments and accrued income
142
63
Creditors: amounts falling due
within one year
(14,620)
(15,777)
(14,137)
(13,694)
Net current liabilities
Total assets less current liabilities
(3,854)
(3,637)
Accruals and deferred income
(807)
(820)
(4,661)
Net liabilities
(4,457)
(4,661)
(4,457)
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2016
At 31/07/2017
£
£
£
£
Mr Anthony John Travis
Director's Advances
(10,943)
(11,196)
1,030
777
(10,943)
(11,196)
1,030
777
For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Anthony John Travis Director
These financial statements were approved and authorised for issue by the Board on 28 March 2018 and were signed by:
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