Company Registration Number 07639359 (England and Wales)
FINANCE SYSTEM CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
FINANCE SYSTEM CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
15,730
19,478
Current assets
109,041
113,790
Prepayments and accrued income
872
-
Creditors: amounts falling due within one year
(47,234)
(47,252)
Net current assets
62,679
66,538
Total assets less current liabilities
78,409
86,016
Net assets
78,409
86,016
Capital and reserves
78,409
86,016
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 March 2017, the director owed the company £68,760 (2016 : £68,664). During the year advances including interest were granted of £109,587 (2016 : £108,239) and repayment made of £109,491 (2016: £97,234). The director paid market rate interest of 3% during the year.
Finance System Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Blyth House, Rendham Road, Saxmundham, Suffolk, IP17 1WA.
For the year ended 31 March 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 21 December 2017
Mr A D Chaplin
Director
Company Registration Number 07639359