Phil Day Traditional Family Butchers Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09548606 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Phil Day Traditional Family Butchers Ltd

Page

Balance Sheet

1

FIXED ASSETS

24,185

28,453

CURRENT ASSETS

12,667

10,210

CREDITORS

Amounts falling due within one year

(65,915

)

(59,904

)

NET CURRENT LIABILITIES

(53,248

)

(49,694

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,063

)

(21,241

)

CREDITORS

Amounts falling due after more than one year

-

2,000

NET LIABILITIES

(29,063

)

(23,241

)

CAPITAL AND RESERVES

(29,063

)

(23,241

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phil Day Traditional Family Butchers Ltd 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:

09548606

Registered office:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2018 the company owed the director the sum of £54,042 (2017 £42,204).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 June 2018 and were signed by:

P J Day - Director