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Registered number: SC540699

Advanced Network Technology Services Ltd
Unaudited Financial Statements
for the period ended 31 July 2017

Statement of Financial Position

as at 31 July 2017

2017
 
££
Called up share capital not paid
  -  
Fixed assets
  1,318  
Current assets
16,924    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 14,696 )  
Net current assets (liabilities)
  2,228  
Total assets less current liabilities
  3,546  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  3,546  
   
Capital and reserves
  3,546  

SC540699 2016-07-21 2017-07-31 SC540699 2017-07-31 SC540699 2016-07-21 SC540699 uk-frs102:WithinOneYear 2017-07-31 SC540699 uk-frs102:AfterOneYear 2017-07-31 SC540699 uk-bus:AuditExempt-NoAccountantsReport 2016-07-21 2017-07-31 SC540699 uk-bus:AbbreviatedAccounts 2016-07-21 2017-07-31 SC540699 uk-bus:Director1 1 2016-07-21 2017-07-31 SC540699 uk-bus:Director1 2016-07-21 2017-07-31 SC540699 uk-bus:Director1 1 2016-07-21 SC540699 uk-bus:Director1 1 2017-07-31 SC540699 uk-bus:Micro-entities 2016-07-21 2017-07-31 SC540699 uk-bus:PrivateLimitedCompanyLtd 2016-07-21 2017-07-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Daniel Burns

1. Directors’ benefits: advances, credit and guarantees

Daniel Burns

During the accounting period Daniel Burns, a director of the company received an advance from the company that was repaid by 31/07/2017.

The following conditions are attached to advances payable by Daniel Burns:

  • 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 21/07/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2017
£ £ £ £ £ £ £
0   ( 3,696 )
( 3,696 )
3,696
3,696  
0 0 0 0  

Statutory Statements

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 period ending 31/07/2017 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 2016-07-21 2017-07-31 2017-07-31 IT contracting 2017-11-09



Approved by the board of directors and signed on behalf of the board,

Advanced Network Technology Services Ltd
Director Daniel Burns
Company registration number: SC540699