Ambrose Went Curtis Limited - Accounts to registrar (filleted) - small 18.1

Ambrose Went Curtis Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 02595847 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2017

for

Ambrose Went Curtis Limited

Ambrose Went Curtis Limited (Registered number: 02595847)






Contents of the Financial Statements
for the year ended 31 July 2017




Page

Balance Sheet 1


Ambrose Went Curtis Limited (Registered number: 02595847)

Balance Sheet
31 July 2017

2017 2016
£    £    £    £   
FIXED ASSETS 5,154 2,472

CURRENT ASSETS 59,008 35,266

CREDITORS
Amounts falling due within one year (224,282 ) (215,007 )
NET CURRENT LIABILITIES (165,274 ) (179,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(160,120

)

(177,269

)

CAPITAL AND RESERVES (160,120 ) (177,269 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ambrose Went Curtis Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02595847

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and
31 July 2016:

2017 2016
£    £   
S J Went
Balance outstanding at start of year (128,593 ) (151,564 )
Amounts advanced 38,430 22,971
Amounts repaid - -
Balance outstanding at end of year (90,163 ) (128,593 )



Ambrose Went Curtis Limited (Registered number: 02595847)

Balance Sheet - continued
31 July 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

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 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 19 April 2018 and were signed on its behalf by:





S J Went - Director