Usermatics Ltd
|
Unaudited Financial Statements
|
for the year ended
05 April 2017
|
Carmel Kammeier
Martin Kammeier
1. Directors’ benefits: advances, credit and guarantees
Carmel Kammeier
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £747 by Carmel Kammeier, a director of the company, on 06/04/2016.
During the accounting year the maximum amount repayable to Carmel Kammeier was £8,687
The following conditions are attached to amount payable to Carmel Kammeier:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 06/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 05/04/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
2,681
|
(
56,708
)
(
56,708
)
|
54,774
54,774
|
0
|
0
|
0
|
747
|
Martin Kammeier
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,864 by Martin Kammeier, a director of the company, on 06/04/2016.
During the accounting year the maximum amount repayable to Martin Kammeier was £2,864
The following conditions are attached to amount payable to Martin Kammeier:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 06/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 05/04/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
284
|
0
0
|
2,580
2,580
|
0
|
0
|
0
|
2,864
|
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 05/04/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2016-04-06
2017-04-05
2017-04-05
IT consulting
2017-08-23
Approved by the board of directors and signed on behalf of the board,
Usermatics Ltd
Director
Carmel Kammeier
Company registration number:
09126041