Company Registration Number 9545533 (England and Wales)
GRAEME HALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
GRAEME HALL LTD
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Current assets
5,814
10,769
Creditors: amounts falling due within one year
(7,184)
(7,642)
Net current assets
(1,370)
3,127
Creditors: amounts falling due after more than one year
1,372
(1,847)
Net assets
2
1,280
Capital and reserves
2
1,280
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
As of the end of the financial year 30/04/2017 the company owed the director £753.81 in unpaid expenses and £825.53 in salary and bonuses. The director owed the company £2,951.64 in the form of directors loan. S455 charge has not been applied, as the loan has been paid off within 9 months from the financial year end.
Graeme Hall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Warkworth Drive, Wideopen, Newcastle Upon Tyne, Tyne and Wear, England, NE13 6LX.
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 10 January 2018
Mr Graeme HALL
Director
Company Registration Number 9545533