| SHUNTERS LIMITED |
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| Balance Sheet |
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| for the Period Ended 28 February 2018 |
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| Company registration number 08124081 |
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2018 |
2017 |
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Notes |
£ |
£ |
| Fixed assets |
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82,190 |
53,096 |
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| Current assets |
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50,090 |
18,824 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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71,321 |
50,721 |
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________ |
________ |
| Net current assets |
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(21,231) |
(31,897) |
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| Total assets less current liabilities |
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60,959 |
21,199 |
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| Creditors - amounts falling due after one year |
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21,011 |
8,484 |
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_____ |
_____ |
| Net assets/(liabilities) |
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39,948 |
12,715 |
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_____ |
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| Capital and reserves |
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39,948 |
12,715 |
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| Notes to the Financial Statements |
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| 1. Directors Advances, Credits and Guarantees |
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2018 |
2017 |
| The following advances and credits to directors subsisted during the year |
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£ |
£ |
| Balance outstanding at start of year |
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| Amounts advanced |
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34,224 |
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| Amounts repaid |
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22,700 |
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_______ |
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| Balance outstanding at end of year |
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11,524 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2018-11-30 |
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| Name |
Ian Nicholson |
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