Reasons Why UK Ltd - Accounts to registrar - small 16.1.1

Reasons Why UK Ltd - Accounts to registrar - small 16.1.1

REASONS WHY UK LTD - Company Information

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REGISTERED NUMBER: 07885602 (England and Wales)


Reasons Why UK Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2015





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








Reasons Why UK Ltd (Registered number: 07885602)






Contents of the Financial Statements
for the year ended 31 December 2015




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Reasons Why UK Ltd

Company Information
for the year ended 31 December 2015







DIRECTOR: Mr R Blackman





SECRETARY:





REGISTERED OFFICE: c/o Roger Blackman
6 Grove Vale
East Dulwich
London
London
SE22 8EF





REGISTERED NUMBER: 07885602 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Reasons Why UK Ltd

The following reproduces the text of the report prepared for the director 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 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 year ended 31 December 2015 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 at icaew.com/membershandbook.

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 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 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 profit of Reasons Why UK Ltd. You consider that Reasons Why UK 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 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
237 Kennington Lane
London
SE11 5QU


30 September 2016

This page does not form part of the statutory financial statements

Page 2
Reasons Why UK Ltd (Registered number: 07885602)

Statement of Financial Position
31 December 2015

2015 2014
£    £   
CURRENT ASSETS 5,551 4,217

CREDITORS
Amounts falling due within one year (5,476 ) (4,189 )
NET CURRENT ASSETS 75 28
TOTAL ASSETS LESS CURRENT
LIABILITIES
75
28

CAPITAL AND RESERVES 75 28

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015
and 31 December 2014:

2015 2014
£    £   
Mr R Blackman
Balance outstanding at start of year 3,326 -
Amounts advanced 959 3,326
Amounts repaid - -
Balance outstanding at end of year 4,285 3,326

Tax of £239.75 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 year ended 31 December 2015.

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

Page 3 continued...
Reasons Why UK Ltd (Registered number: 07885602)

Statement of Financial Position - continued
31 December 2015


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 30 September 2016 and were signed by:





Mr R Blackman - Director


Page 4