The Bursary Ltd - Accounts to registrar (filleted) - small 18.2

The Bursary Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05649814 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

THE BURSARY LTD

THE BURSARY LTD (REGISTERED NUMBER: 05649814)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1

Chartered Accountants' Report 3

THE BURSARY LTD (REGISTERED NUMBER: 05649814)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 143 280

CURRENT ASSETS 27,579 25,749

CREDITORS
Amounts falling due within one year (13,404 ) (10,760 )
NET CURRENT ASSETS 14,175 14,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,318

15,269

ACCRUALS AND DEFERRED INCOME 2,978 15,268
NET ASSETS 11,340 1

CAPITAL AND RESERVES 11,340 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Bursary Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05649814

Registered office: 31 Eliot Close
Newport Pagnell
Milton Keynes
Buckinghamshire
MK16 8QS

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 BURSARY LTD (REGISTERED NUMBER: 05649814)

BALANCE SHEET - continued
31 DECEMBER 2018


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 10 April 2019 and were signed by:





Mrs S J Spencer - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE BURSARY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Bursary Ltd for the year ended 31 December 2018 which comprise the Profit and Loss
Account, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Bursary Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Bursary Ltd and state those matters that we have agreed to state to the director of The Bursary Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Bursary Ltd and its director for our work or for this report.

It is your duty to ensure that The Bursary Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Bursary Ltd. You consider that The Bursary 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 financial statements of The Bursary 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 financial statements.






Steve Monico Limited
Chartered Accountants
19 Goldington Road
Bedford
MK40 3JY


10 April 2019