Summerstrand Consultancy Limited - Period Ending 2017-02-28

Registration number: 08415809

Summerstrand Consultancy Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 29 February 2016 to 28 February 2017

Stones Accountancy Limited
Certified
5 North Court,
Armstrong Road
Maidstone
Kent
ME15 6JZ

Summerstrand Consultancy Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Comprehensive Income	4
Abridged Balance Sheet	5
Statement of Changes in Equity	6

Summerstrand Consultancy Limited

Company Information

Directors

Mr Christopher Wray Townshend Mrs Juanita Townshend

Registered office

147 Barnett Wood Lane Ashstead Surrey KT21 2LR

Accountants

Stones Accountancy Limited Certified 5 North Court, Armstrong Road Maidstone Kent ME15 6JZ

Page 1

Summerstrand Consultancy Limited

Directors' Report for the Period from 29 February 2016 to 28 February 2017

The directors present their report and the abridged financial statements for the period from 29 February 2016 to 28 February 2017.

Directors of the company

The directors who held office during the period were as follows:

Mr Christopher Wray Townshend

Mrs Juanita Townshend

Principal activity

The principal activity of the company is commercial consultancy services

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 May 2017 and signed on its behalf by:

.........................................
Mr Christopher Wray Townshend
Director

Page 2

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Summerstrand Consultancy Limited
for the Period Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Summerstrand Consultancy Limited for the period ended 28 February 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Summerstrand Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Summerstrand Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Summerstrand Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Summerstrand Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Summerstrand Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Summerstrand Consultancy Limited. You consider that Summerstrand Consultancy Limited 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 accounts of Summerstrand Consultancy 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 accounts.

......................................

Stones Accountancy Limited
Certified
5 North Court,
Armstrong Road
Maidstone
Kent
ME15 6JZ

4 May 2017

Page 3

Summerstrand Consultancy Limited

Statement of Comprehensive Income for the Period from 29 February 2016 to 28 February 2017

	Note	2017 £
Profit for the period		73,676
Total comprehensive income for the period		73,676

Page 4

Summerstrand Consultancy Limited

(Registration number: 08415809)
Abridged Balance Sheet as at 28 February 2017

	Note	2017 £
Fixed assets
Tangible assets		4,668
Current assets
Debtors		23,861
Cash at bank and in hand		53,130
		76,991
Creditors: Amounts falling due within one year		(25,408)
Net current assets		51,583
Total assets less current liabilities		56,251
Accruals and deferred income		(173)
Net assets		56,078
Capital and reserves
Called up share capital		100
Profit and loss account		55,978
Total equity		56,078

For the financial period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 4 May 2017 and signed on its behalf by:
 

.........................................

Mr Christopher Wray Townshend

Director

Page 5

Summerstrand Consultancy Limited

Statement of Changes in Equity for the Period from 29 February 2016 to 28 February 2017

	Share capital £	Profit and loss account £	Total £
At 29 February 2016	100	43,802	43,902
Profit for the period	-	73,676	73,676
Total comprehensive income	-	73,676	73,676
Dividends	-	(61,500)	(61,500)
At 28 February 2017	100	55,978	56,078

Page 6