Fiona Tough Consulting Ltd - Period Ending 2019-09-30

Fiona Tough Consulting Ltd - Period Ending 2019-09-30


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Registration number: 10984274

Fiona Tough Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

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


 

 

Fiona Tough Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Fiona Tough Consulting Ltd

Company Information

Director

Mrs F Tough

Registered office

Trees
The Mount
Grayswood
Haslemere
Surrey
GU27 2EB

Bankers

Lloyds Bank
1 Legg Street
Chelmsford
Essex
CM1 1JS

Accountants

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

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fiona Tough Consulting Ltd
for the Year Ended 30 September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fiona Tough Consulting Ltd for the year ended 30 September 2019 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 Fiona Tough 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 Fiona Tough Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Fiona Tough 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 Fiona Tough Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fiona Tough 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 Fiona Tough Consulting Ltd. You consider that Fiona Tough 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 Fiona Tough 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

27 January 2020

 

Fiona Tough Consulting Ltd

(Registration number: 10984274)
Balance Sheet as at 30 September 2019

30 September
2019
£

30 September
2018
£

Fixed assets

567

1,135

Current assets

14,779

11,680

Creditors: Amounts falling due within one year

(12,168)

(8,500)

Net current assets

2,611

3,180

 

3,178

4,315

Capital and reserves

3,178

4,315

 

Fiona Tough Consulting Ltd

(Registration number: 10984274)
Balance Sheet as at 30 September 2019

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:
Trees
The Mount
Grayswood
Haslemere
Surrey
GU27 2EB

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

 

Fiona Tough Consulting Ltd

(Registration number: 10984274)
Balance Sheet as at 30 September 2019

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 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 January 2020
 

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

Mrs F Tough

Director