Patella Financial Contracts Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05274477

Unaudited Financial Statements for the Year Ended 30 November 2017

for

Patella Financial Contracts Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mark Cooney

Mrs Marion Cooney

REGISTERED OFFICE:

23 Skylines Village

Limeharbour

London

London

E14 9TS

REGISTERED NUMBER:

05274477

ACCOUNTANTS:

Rodliffe Accounting Ltd

23 Skylines Village

Limeharbour

London

London

E14 9TS

CURRENT ASSETS

129,181

90,785

CREDITORS

Amounts falling due within one year

(21,218

)

(18,042

)

NET CURRENT ASSETS

107,963

72,743

TOTAL ASSETS LESS CURRENT LIABILITIES

107,963

72,743

CAPITAL AND RESERVES

107,963

72,743

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30 November 2016:

30.11.17

30.11.16

£

£

Mark Cooney

Balance outstanding at start of year

77,352

-

Amounts advanced

354,826

169,223

Amounts repaid

(314,283

)

(91,871

)

Balance outstanding at end of year

117,895

77,352

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 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 23 August 2018 and were signed on its behalf by:

Mark Cooney - Director