Beili Mawr Heat Limited Micro-entity accounts

BEILI-MAWR HEAT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07982089

Beili Mawr Heat Limited

Filleted Unaudited Financial Statements

31 March 2018

Beili Mawr Heat Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Beili Mawr Heat Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		61,442	65,831
		--------	--------

Current assets	18,430		13,046
Prepayments and accrued income	1,900		1,900
	--------		--------
		20,330	14,946

Creditors: amounts falling due within one year	69,924	73,323
	--------	--------
Net current liabilities	( 49,594)	( 58,377)
	--------	--------
Total assets less current liabilities	11,848	7,454

Accruals and deferred income	573	573
	--------	-------
	11,275	6,881
	--------	-------

Capital and reserves	11,275	6,881
	--------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other creditors is £69,754 (2017 £73,323) due to the directors which is interest free, unsecured and with no specific terms for repayment.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2018 , and are signed on behalf of the board by:

Mr J.C. Bird

Director

Company registration number: 07982089

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beili-Mawr, Dyffryn, St Nicholas, Cardiff, CF5 6SU.