Snemco Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 01976195 (England and Wales)

Unaudited Financial Statements for the Period 1 April 2017 to 3 April 2018

for

Snemco Limited

Page

Balance Sheet

1

FIXED ASSETS

5,500

5,974

CURRENT ASSETS

72,768

80,795

CREDITORS

Amounts falling due within one year

(10,847

)

(23,180

)

NET CURRENT ASSETS

61,921

57,615

TOTAL ASSETS LESS CURRENT LIABILITIES

67,421

63,589

CAPITAL AND RESERVES

67,421

63,589

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Snemco 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:

01976195

Registered office:

5 Corunna Court

Corunna Road

Warwick

Warwickshire

CV34 5QH

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 3 April 2018 and the year

ended 31 March 2017:

3.4.18

31.3.17

£

£

S L Rypma

Balance outstanding at start of period

4,250

700

Amounts advanced

23,825

13,700

Amounts repaid

(27,121

)

(10,150

)

Balance outstanding at end of period

954

4,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 April 2018 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 4 May 2018 and were signed on its behalf by:

S L Rypma - Director