Builders Club London Limited
|
Unaudited Financial Statements
|
for the year ended
31 August 2017
|
Julien Simshauser
Jonas Hegi
1. Directors’ benefits: advances, credit and guarantees
Julien Simshauser
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 £22,976 by Julien Simshauser, a director of the company, on 01/09/2016.
During the accounting year the maximum amount repayable to Julien Simshauser was £23,830
The following conditions are attached to amount payable to Julien Simshauser:
- 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 01/09/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/08/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
13,766
|
(
18,752
)
(
18,752
)
|
27,962
27,962
|
0
|
0
|
0
|
22,976
|
Jonas Hegi
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,174 made to Jonas Hegi, a director of the company, on 01/09/2016.
During the accounting year the maximum amount payable by Jonas Hegi was £22,382
The following conditions are attached to the amount payable by Jonas Hegi:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/09/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/08/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
12,882
)
|
(
18,702
)
(
18,702
)
|
27,410
27,410
|
0
|
0
|
0
|
(
4,174
)
|
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 31/08/2017 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
2016-09-01
2017-08-31
2017-08-31
media services
2018-05-31
Approved by the board of directors and signed on behalf of the board,
Builders Club London Limited
Director
Julien Simshauser
Company registration number:
08666858