Fenners Consulting Ltd - Period Ending 2018-12-31

Fenners Consulting Ltd - Period Ending 2018-12-31


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Registration number: 07318536

Fenners Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Fenners Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Fenners Consulting Ltd

Company Information

Directors

Mrs J Abbott

Mr H Abbott

Registered office

54 The Mount
Fetcham
Leatherhead
Surrey
KT22 9EA

Bankers

National Westminster Bank
115 High Street
Epsom
Surrey
KT19 8DX

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fenners Consulting Ltd
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fenners Consulting Ltd for the year ended 31 December 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Fenners Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fenners Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Fenners Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fenners Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fenners Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fenners Consulting Ltd. You consider that Fenners Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fenners Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

24 April 2019

 

Fenners Consulting Ltd

(Registration number: 07318536)
Balance Sheet as at 31 December 2018

31 December
2018
£

31 December
2017
£

Fixed assets

221,457

500

Current assets

187,355

405,144

Prepayments and accrued income

98

98

Creditors: Amounts falling due within one year

(5,530)

(4,020)

Net current assets

181,923

401,222

 

403,380

401,722

Capital and reserves

403,380

401,722

 

Fenners Consulting Ltd

(Registration number: 07318536)
Balance Sheet as at 31 December 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 The Mount
Fetcham
Leatherhead
Surrey
KT22 9EA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Fenners Consulting Ltd

(Registration number: 07318536)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 April 2019 and signed on its behalf by:
 

.........................................

Mr H Abbott

Director