REGISTERED NUMBER: 07768819 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Repair Assist Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Craven-Jones

REGISTERED OFFICE:

9 Wall Drive

Four Oaks

Sutton Coldfield

West Midlands

B74 4DF

REGISTERED NUMBER:

07768819 (England and Wales)

ACCOUNTANTS:

Michael A Williams Accountants Limited

30 Retford Drive

Sutton Coldfield

West Midlands

B76 1DG

FIXED ASSETS

7,576

10,368

CURRENT ASSETS

29,237

28,996

CREDITORS

Amounts falling due within one year

(35,049

)

(35,308

)

NET CURRENT LIABILITIES

(5,812

)

(6,312

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,764

4,056

CAPITAL AND RESERVES

1,764

4,056

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

R Craven-Jones

Balance outstanding at start of year

7,801

-

Amounts advanced

-

7,801

Amounts repaid

(895

)

-

Balance outstanding at end of year

6,906

7,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2017 and were signed by:

R Craven-Jones - Director