Steve Broad Ltd Accounts


FILLETED ACCOUNTS COVER
06123038Steve Broad Ltd
Steve Broad Ltd
Company No. 06123038
Unaudited Accounts
31 March 2018
Foremans LLP
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
BALANCE SHEET REGISTRAR
06123038Steve Broad Ltd
at
31 March 2018
Company No.
06123038
2018
2017
£
£
Current assets
11,94117,739
Creditors: Amounts falling due within one year
(10,633)
(10,585)
Net current assets
1,3087,154
Total assets less current liabilities
1,3087,154
1,3087,154
Capital and reserves
1,308
7,154
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2017
Advanced
Repaid
At 31 March 2018
£
£
£
£
Stephen BroadDirector's loan7,44025,289
(26,143)
6,586
7,44025,289
(26,143)
6,586
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 25 July 2018
And signed on its behalf by:
Stephen Broad
Director
25 July 2018
Steve Broad Ltd0612303831 March 201801 April 2017false25 July 2018BTCSoftware AP Solution 2018 5.2.035.2.03061230382017-04-012018-03-31061230382018-03-31061230382017-03-3106123038core:WithinOneYear2018-03-3106123038core:WithinOneYear2017-03-3106123038bus:Director12017-04-012018-03-3106123038bus:Director12017-04-0106123038bus:Director12018-03-31061230382017-04-0106123038bus:Micro-entities2017-04-012018-03-3106123038bus:FullAccounts2017-04-012018-03-3106123038bus:AuditExempt-NoAccountantsReport2017-04-012018-03-3106123038bus:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBP