Little Angels B S E Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09873682 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

Little Angels B S E Ltd

Page

Balance Sheet

1

FIXED ASSETS

13,205

14,025

CURRENT ASSETS

57,358

49,906

CREDITORS

Amounts falling due within one year

(22,041

)

(17,474

)

NET CURRENT ASSETS

35,317

32,432

TOTAL ASSETS LESS CURRENT LIABILITIES

48,522

46,457

CAPITAL AND RESERVES

48,522

46,457

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Angels B S E 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:

09873682

Registered office:

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2017 and the

period ended 30 November 2016:

30.11.17

30.11.16

£

£

Mrs J M Weingaertner

Balance outstanding at start of year

(1,398

)

-

Amounts advanced

1,226

748

Amounts repaid

-

(2,146

)

Balance outstanding at end of year

(172

)

(1,398

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

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 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 30 April 2018 and were signed by:

Mrs J M Weingaertner - Director