Registered number |
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Adams Root & Associates Limited |
Chartered Certified Accountants |
Bristol |
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Registered number: |
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Balance Sheet | |||||||
as at |
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2017 | 2016 | ||||||
£ | £ | ||||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | ( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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Provisions for liabilities | ( |
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Net assets |
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Capital and reserves |
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During the year the company made an advancement of £ 3,221 to the director, J Peevers,leaving a balance of £ 4,260 owed to the company at the year end. | |||||||
The company has signed a share buy back agreement with a former shareholder. The buy back is in five tranches. As at the balance sheet date four of the five tranches have been completed, the following committment has been made 30 September 2017, 6 ordinary shares for a consideration of £18,000 This committment is conditional on there being sufficient distributable profits to make the payment when it falls due. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR. | |||||||
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S H Davis | |||||||
Director | |||||||
Approved by the board on |