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Company registration number:00558247
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A S OCKWELL LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2016
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Company registration number:00558247
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A S OCKWELL LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2016
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2016 |
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2015 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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10,928
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10,950
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CURRENT ASSETS |
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31,813
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25,560
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CREDITORS : falling due within one year |
(21,330) |
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(16,701) |
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NET CURRENT ASSETS |
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10,483
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8,859
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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21,411
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19,809
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NET ASSETS |
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21,411
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19,809
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CAPITAL AND RESERVES |
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21,411
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19,809
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Directors' loans and guarantees |
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The company operates a loan account with the director, Mr P Ockwell, which is interest free, with no determined repayment date. The balance outstanding at the 31st December 2016 was £11,819 (2015:£10,713). |
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For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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 the accounts.
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The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime. |
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The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
P Ockwell
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27 February 2017
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The annexed notes form part of these financial statements. |
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