Sherwoods Consultants Limited - Period Ending 2016-12-31
Sherwoods Consultants Limited - Period Ending 2016-12-31
Registration number:
Sherwoods Consultants Limited
for the Year Ended 31 December 2016
Suite 3A
Oriental Road
Woking
Surrey
GU22 7AH
Sherwoods Consultants Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Sherwoods Consultants Limited
Company Information
Director |
Mr IU Rehman |
Registered office |
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Accountants |
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Page 1 |
Sherwoods Consultants Limited
Director's Report for the Year Ended 31 December 2016
The director presents his report and the financial statements for the year ended 31 December 2016.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
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
.........................................
Mr IU Rehman
Director
Page 2 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sherwoods Consultants Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sherwoods Consultants Limited for the year ended 31 December 2016 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sherwoods Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 16 November 2009. Our work has been undertaken solely to prepare for your approval the accounts of Sherwoods Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Sherwoods Consultants Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherwoods Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sherwoods Consultants 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 Sherwoods Consultants Limited. You consider that Sherwoods Consultants 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 accounts of Sherwoods Consultants 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.
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Oriental Road
Woking
Surrey
GU22 7AH
Page 3 |
Sherwoods Consultants Limited
(Registration number: 03479423)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
Sherwoods Consultants Limited
(Registration number: 03479423)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Sherwoods Consultants Limited
(Registration number: 03479423)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr IU Rehman
Director
Page 6 |