Roots for Success Limited - Accounts to registrar

REGISTERED NUMBER: 05320835 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Roots for Success Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTOR:

Ms A Muckalt

REGISTERED OFFICE:

Graham House

57 Graham Road

Wimbledon

London

SW19 3SW

REGISTERED NUMBER:

05320835 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

FIXED ASSETS

353

705

CURRENT ASSETS

54,446

68,998

CREDITORS

Amounts falling due within one year

(6,633

)

(7,184

)

NET CURRENT ASSETS

47,813

61,814

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,166

62,519

CAPITAL AND RESERVES

48,166

62,519

NOTE 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 2016 and

31 December 2015:

31.12.16

31.12.15

£

Ms A Muckalt

Balance outstanding at start of year

237

-

Amounts advanced

-

237

Amounts repaid

(237

)

-

Balance outstanding at end of year

-

237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

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 14 February 2017 and were signed by:

Ms A Muckalt - 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.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.