Reasons Why UK Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07885602 (England and Wales)

Reasons Why UK Ltd

Unaudited Cessation Financial Statements

for the period

1 January 2018 to 10 January 2019

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTOR:

Mr R Blackman

REGISTERED OFFICE:

c/o Roger Blackman

6 Grove Vale

East Dulwich

London

SE22 8EF

REGISTERED NUMBER:

07885602 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

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 Statement of Financial Position. Readers are cautioned that the Income Statement 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 Reasons Why UK Ltd for the period ended 10 January 2019 which comprise the Income

Statement, Statement of Financial Position 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 Reasons Why UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Reasons Why UK Ltd and state those matters that we have agreed to state to the director of Reasons Why UK 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 Reasons Why UK Ltd and its director for our work or for this report.

It is your duty to ensure that Reasons Why UK 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 loss of Reasons Why UK Ltd. You consider that Reasons Why UK Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Reasons Why UK 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.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

10 October 2019

CURRENT ASSETS

8,868

7,270

CREDITORS

Amounts falling due within one year

(8,396

)

(6,069

)

NET CURRENT ASSETS

472

1,201

TOTAL ASSETS LESS CURRENT LIABILITIES

472

1,201

CAPITAL AND RESERVES

472

1,201

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 10 January 2019 and the year

ended 31 December 2017:

2019

2017

£

£

Mr R Blackman

Balance outstanding at start of period

5,583

4,984

Amounts advanced

1,457

2,398

Amounts repaid

(236

)

(1,799

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

6,804

5,583

Tax of £396.83 is payable under S455 CTA 2010 on directors advance for the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 January 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 8 October 2019 and were signed by:

Mr R Blackman - Director