Great Eastern Finance Company Limited Filleted accounts for Companies House (small and micro)

GREAT EASTERN FINANCE COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00786099

Great Eastern Finance Company Limited

Filleted Unaudited Financial Statements

31 March 2018

Great Eastern Finance Company Limited

Financial Statements

Year ended 31 March 2018

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Great Eastern Finance Company Limited

Officers and Professional Advisers

The board of directors	D I Rapport
	M A Rapport
	O E Rapport

Company secretary	D I Rapport & Mrs L S Rapport (Joint)

Registered office	The Marcol Suite
	East Wing, Ivor House
	Bridge Street
	Cardiff
	CF10 2TH

Accountants	West Wake Price LLP
	Chartered Accountants
	4 City Road
	London
	EC1Y 2AA

Great Eastern Finance Company Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Current assets	813,747		809,446
Prepayments and accrued income	25,943		26,717
	---------		---------
		839,690	836,163

Creditors: amounts falling due within one year	783,536	786,679
	---------	---------
Net current assets	56,154	49,484
	--------	--------
Total assets less current liabilities	56,154	49,484

Accruals and deferred income	8,615	8,684
	--------	--------
	47,539	40,800
	--------	--------

Capital and reserves	47,539	40,800
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).

2. 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	Balance outstanding
	£	£	£
D I Rapport	268,715	7,951	276,666
	---------	-------	---------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D I Rapport	260,978	7,737	268,715
	---------	-------	---------

Mr D I Rapport had loans during the year with interest payable at the official HMRC rate of 2.5% (2017:3%). The movement on these loans are shown above.

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 19 October 2018 , and are signed on behalf of the board by:

D I Rapport

Director

Company registration number: 00786099

The company is a private company limited by shares, registered in England and Wales.