Efficio Management Services Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09908308 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Efficio Management Services Limited

Page

Balance Sheet

1

FIXED ASSETS

322

-

CURRENT ASSETS

32,388

30,280

CREDITORS

Amounts falling due within one year

(7,019

)

(10,499

)

NET CURRENT ASSETS

25,369

19,781

TOTAL ASSETS LESS CURRENT LIABILITIES

25,691

19,781

CAPITAL AND RESERVES

25,691

19,781

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Efficio Management Services 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:

09908308

Registered office:

40 Stanhope Road

Longwell Green

Bristol

BS30 9AH

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2017 and the

period ended 31 December 2016:

31.12.17

31.12.16

£

£

Mr C Wyrill

Balance outstanding at start of year

(3,459

)

-

Amounts repaid

2,981

(3,459

)

Balance outstanding at end of year

(478

)

(3,459

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 23 February 2018 and were signed by:

Mr C Wyrill - Director