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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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1 March 2018 to 5 April 2018 |
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for |
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Neaves 2012 Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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1 March 2018 to 5 April 2018 |
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for |
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Neaves 2012 Limited |
Neaves 2012 Limited (Registered number: 07967174) |
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Contents of the Financial Statements |
for the Period 1 March 2018 to 5 April 2018 |
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Page |
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Balance Sheet | 1 |
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Neaves 2012 Limited (Registered number: 07967174) |
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Balance Sheet |
5 April 2018 |
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5.4.18 | 28.2.18 |
£ | £ | £ | £ |
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 | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Neaves 2012 Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 07967174 |
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Registered office: | 1 Forest Way |
Loughton |
Essex |
IG10 1JG |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 1 (2018 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 5 April 2018 and the |
year ended 28 February 2018: |
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5.4.18 | 28.2.18 |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The director loan of £12,037.30 was repaid within 9 months of the balance sheet date. |
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Neaves 2012 Limited (Registered number: 07967174) |
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Balance Sheet - continued |
5 April 2018 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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