Company registration number:
02796232
Blushes Limited
Unaudited filleted financial statements
30 September 2017
Blushes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Blushes Limited
Directors and other information
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Director
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Mr Dean Proudfoot
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Secretary
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N Reeves
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Company number
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02796232
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Registered office
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1 London Road
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St. Mary's Gate
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Sheffield
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S2 4QA
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Business address
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1 London Road
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St. Mary's Gate
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Sheffield
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S2 4QA
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Accountants
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Walters Hawson Limited
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Norham House
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Mountenoy Road
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Rotherham
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S60 2AJ
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Blushes Limited
Statement of financial position
30 September 2017
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2017
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2016
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£
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£
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Fixed assets
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1,134
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1,334
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_______
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_______
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Current assets
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179,452
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182,472
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Creditors: amounts falling due within one year
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(
100,952)
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(
110,416)
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_______
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_______
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Net current assets
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78,500
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72,056
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_______
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_______
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Total assets less current liabilities
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79,634
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73,390
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Creditors: amounts falling due after more than one year
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(
10,253)
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(
13,907)
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Accruals and deferred income
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(
56,345)
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(
63,000)
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_______
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_______
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Net assets/(liabilities)
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13,036
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(
3,517)
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_______
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_______
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Capital and reserves
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13,036
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(
3,517)
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_______
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Notes to the financial statements
Blushes Limited
Year ended 30 September 2017
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2017
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Dean Proudfoot
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16,854
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5,615
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-
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22,469
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_______
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2016
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Dean Proudfoot
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17,286
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-
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(
432)
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16,854
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For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 September 2018
, and are signed on behalf of the board by:
Mr Dean Proudfoot
Director
Company registration number:
02796232
The company is a private company limited by shares, registered in England and Wales.