Friendly Spanish (London) Limited - Limited company accounts - abridged 11.4

Friendly Spanish (London) Limited - Limited company accounts - abridged 11.4


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REGISTERED NUMBER: 07674034 (England and Wales)


Friendly Spanish (London) Limited

Financial Statements

for the Year Ended 31 March 2014






Friendly Spanish (London) Limited (Registered number: 07674034)






Contents of the Financial Statements
for the year ended 31 March 2014




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Friendly Spanish (London) Limited

Company Information
for the year ended 31 March 2014







DIRECTORS: Ms A V Moreno Trillo
Mr D N Moreno Trillo





SECRETARY: Ms A V Moreno Trillo





REGISTERED OFFICE: Flat 3
Windsor Court
The Pavement
London
SW4 0JF





REGISTERED NUMBER: 07674034 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Friendly Spanish (London) Limited

The following reproduces the text of the report prepared for the directors and members 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 and the Report of
the Directors are 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 Friendly Spanish (London) Limited for the year ended 31 March 2014 which comprise the
Profit and Loss Account and the Balance Sheet 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 Board of Directors of Friendly Spanish (London) Limited, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Friendly Spanish (London) Limited and state those matters that we have agreed to state to the Board of
Directors of Friendly Spanish (London) Limited, as a body, 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 Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Friendly Spanish (London) 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
Friendly Spanish (London) Limited. You consider that Friendly Spanish (London) 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 Friendly Spanish (London)
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.






Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU


15 July 2014

Friendly Spanish (London) Limited (Registered number: 07674034)

Balance Sheet
31 March 2014

2014 2013
£    £    £    £   
FIXED ASSETS 793 617

CURRENT ASSETS 7,903 10,073

CREDITORS
Amounts falling due within one year (5,514 ) (8,539 )
NET CURRENT ASSETS 2,389 1,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,182

2,151

CREDITORS
Amounts falling due after more than one
year

2,962

1,862
NET ASSETS 220 289

CAPITAL AND RESERVES 220 289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Friendly Spanish (London) Limited (Registered number: 07674034)

Balance Sheet - continued
31 March 2014


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 11 July 2014 and were signed on its behalf by:





Ms A V Moreno Trillo - Director