Earl Marshall Guest House Ltd - Accounts to registrar (filleted) - small 17.3
Earl Marshall Guest House Ltd - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2017 |
for |
Earl Marshall Guest House Ltd |
Earl Marshall Guest House Ltd (by shares) (Registered number: 07273555) |
Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Earl Marshall Guest House Ltd (by shares) |
Company Information |
for the Year Ended 30 June 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Parkins Accountants Ltd |
T/A, Parkins, Chartered Accountants |
Moor Park House |
Bawtry Rd |
Wickersley |
Rotherham |
South Yorkshire |
S66 2BL |
Earl Marshall Guest House Ltd (by shares) (Registered number: 07273555) |
Balance Sheet |
30 June 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 2 . |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The Company appears to be trading as insolvent, however this is due to an Investment loan from the Director of |
£178,004 balance as at 30th June 2017. The Director will not call the loan in within the next twelve months. |
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 were approved by the director on |