Wildfire Interior Design Consultants Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09799385 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 SEPTEMBER 2015 TO 30 APRIL 2016

FOR

WILDFIRE INTERIOR DESIGN CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

C I Green

REGISTERED OFFICE:

Canada House

272 Field End Road

Eastcote

Middlesex

HA4 9NA

BUSINESS ADDRESS:

First Floor

56-58 Clerkenwell Road

London

EC1M 5PX

REGISTERED NUMBER:

09799385 (England and Wales)

ACCOUNTANTS:

Diverset Limited

Chartered Accountants

Canada House

272 Field End Road

Eastcote

Ruislip

Middlesex

HA4 9NA

CURRENT ASSETS

34,823

CREDITORS

Amounts falling due within one year

(35,466

)

NET CURRENT LIABILITIES

(643

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(643

)

CAPITAL AND RESERVES

(643

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 September 2016 and were signed by:

C I Green - Director

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 Balance

Sheet. 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 Wildfire Interior Design Consultants Ltd for the period ended 30 April 2016 which comprise Income statement, 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 director of Wildfire Interior Design Consultants Ltd in accordance with the terms of our engagement letter dated 7 October 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Wildfire Interior Design Consultants Ltd and state those matters that we have agreed to state to the director of Wildfire Interior Design Consultants 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 Wildfire Interior Design Consultants 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 Wildfire Interior Design Consultants Ltd. You consider that Wildfire Interior Design Consultants 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 Wildfire Interior Design Consultants 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.

Diverset Limited

Chartered Accountants

Canada House

272 Field End Road

Eastcote

Ruislip

Middlesex

HA4 9NA

5 September 2016