Bywoods Personal Assistants Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 07806027 (England and Wales)

BYWOODS PERSONAL ASSISTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2015

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mrs H L Rees

REGISTERED OFFICE:

Fryern House

125 Winchester Road

Chandlers Ford

Hampshire

SO532DR

REGISTERED NUMBER:

07806027 (England and Wales)

ACCOUNTANTS:

Rothman Pantall LLP

Chartered Accountants

Fryern House

125 Winchester Road

Chandlers Ford

Hampshire

SO53 2DR

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages three to

four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Bywoods Personal Assistants Limited for the year ended 31 July 2015 which comprise the Profit

and Loss Account, the 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 at icaew.com/membershandbook.

This report is made solely to the director of Bywoods Personal Assistants Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bywoods Personal Assistants Limited and state those matters that we have agreed to state to the director of Bywoods Personal Assistants Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Bywoods Personal Assistants Limited 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 Bywoods Personal Assistants Limited. You consider that Bywoods Personal Assistants Limited 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 Bywoods Personal

Assistants Limited. 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.

Rothman Pantall LLP

Chartered Accountants

Fryern House

125 Winchester Road

Chandlers Ford

Hampshire

SO53 2DR

16 December 2015

CURRENT ASSETS

Cash at bank

554

CREDITORS

Amounts falling due within one year

11,083

NET CURRENT LIABILITIES

(10,529

)

(10,529

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,529

)

(10,529

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(10,530

)

(10,530

)

SHAREHOLDERS' FUNDS

(10,529

)

(10,529

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2015 and were signed by:

Mrs H L Rees - Director

1.	ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 July 2015. However, reference to information relating

to the period ended 31 July 2014 has been made where appropriate.

Turnover

Turnover represents net sales during the year (excluding value added tax) adjusted for accrued and deferred

income where applicable.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1

3.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs H L Rees.