Eradibac Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04675352

Eradibac Limited

Filleted Unaudited Financial Statements

31 March 2018

Eradibac Limited

Statement of Financial Position

31 March 2018

	Period from
	1 Jan 17 to	Year to
	31 Mar 18	31 Dec 16
	£	£
Fixed assets	685	189
	----	----

Current assets	27,828	21,580
Prepayments and accrued income	267	483
	--------	--------
	28,095	22,063

Creditors: amounts falling due within one year	21,198	11,755
	--------	--------
Net current assets	6,897	10,308
	-------	--------
Total assets less current liabilities	7,582	10,497

Accruals and deferred income	1,188	950
	-------	--------
	6,394	9,547
	-------	--------

Capital and reserves	6,394	9,547
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2016: 2 ).

2. Directors' advances, credits and guarantees

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

	31 Mar 18
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Alexander	( 185)	262	( 521)	( 444)
Mr S R Ford	( 232)	4,564	( 4,823)	( 491)
	----	-------	-------	----
	( 417)	4,826	( 5,344)	( 935)
	----	-------	-------	----

	31 Dec 16
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Alexander	( 646)	678	( 217)	( 185)
Mr S R Ford	291	–	( 523)	( 232)
	----	----	----	----
	( 355)	678	( 740)	( 417)
	----	----	----	----

For the period 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 period 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 17 October 2018 , and are signed on behalf of the board by:

Mr P Alexander

Director

Company registration number: 04675352

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.