E-Gaskets Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05766225

E-Gaskets Limited

Filleted Unaudited Financial Statements

31 March 2018

E-Gaskets Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Current assets		2,466	14,444

Creditors: amounts falling due within one year	15,647	17,969
	ÄÄÄÄÄÄÄÄ	ÄÄÄÄÄÄÄÄ
Net current liabilities	13,181	3,525
	ÄÄÄÄÄÄÄÄ	ÄÄÄÄÄÄÄ
Total assets less current liabilities	( 13,181)	( 3,525)

Accruals and deferred income	1,000	960
	ÄÄÄÄÄÄÄÄ	ÄÄÄÄÄÄÄ
	(14,181)	(4,485)
	ÍÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍ

Capital and reserves	( 14,181)	( 4,485)
	ÍÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍ

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
All directors	( 17,397)	( 3,500)	5,250	( 15,647)
	ÍÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍÍ

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
All directors	( 11,597)	( 12,000)	6,200	( 17,397)
	ÍÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍ	ÍÍÍÍÍÍÍÍ

The above loan is interest free and repayable on demand.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 June 2018 , and are signed on behalf of the board by:

Mr G S Quick

Director

Company registration number: 05766225

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Castle Street, Bridgwater, Somerset, TA6 3DT. The principal activity of the company during the period was the purchase and sale of engine gaskets.