Neil Watson Studio Limited - Period Ending 2017-05-31

Neil Watson Studio Limited - Period Ending 2017-05-31


Neil Watson Studio Limited 09027737 false 2016-06-01 2017-05-31 2017-05-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.17.8165.0 Software true 09027737 2016-06-01 2017-05-31 09027737 2017-05-31 09027737 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 09027737 bus:Micro-entities 2016-06-01 2017-05-31 09027737 bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 09027737 bus:FullAccounts 2016-06-01 2017-05-31 09027737 bus:RegisteredOffice 2016-06-01 2017-05-31 09027737 bus:Director1 2016-06-01 2017-05-31 09027737 bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 09027737 bus:Agent1 2016-06-01 2017-05-31 09027737 countries:AllCountries 2016-06-01 2017-05-31 09027737 2016-05-31 09027737 core:CurrentFinancialInstruments core:WithinOneYear 2016-05-31 iso4217:GBP

Registration number: 09027737

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Neil Watson Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Neil Watson Studio Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

 

Neil Watson Studio Limited

Company Information

Director

Mr N J Watson

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Neil Watson Studio Limited
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Watson Studio Limited for the year ended 31 May 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Neil Watson Studio 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 Neil Watson Studio Limited. You consider that Neil Watson Studio Limited is exempt from the statutory audit requirement for the year.

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

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

24 July 2017

 

Neil Watson Studio Limited

(Registration number: 09027737)
Balance Sheet as at 31 May 2017

Note

2017
£

2016
£

Fixed assets

 

4,979

4,305

Current assets

 

75,190

54,297

Prepayments and accrued income

 

82

-

Creditors: Amounts falling due within one year

 

(17,539)

(18,844)

Net current assets

 

57,733

35,453

   

62,712

39,758

Capital and reserves

 

62,712

39,758

 

Neil Watson Studio Limited

(Registration number: 09027737)
Balance Sheet as at 31 May 2017

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 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 17 July 2017
 

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

Mr N J Watson

Director