Bush Associates Limited - Period Ending 2017-04-30
Bush Associates Limited - Period Ending 2017-04-30
Registration number:
Bush Associates Limited
for the Year Ended 30 April 2017
2 Cornerhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP
Bush Associates Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Bush Associates Limited
Company Information
|
Directors |
Mr Gary Bush Mrs Parissa Bush Mr Gary Bush |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bush Associates Limited
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bush Associates Limited for the year ended 30 April 2017 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Bush Associates 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 Bush Associates Limited and state those matters that we have agreed to state to the Board of Directors of Bush Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bush Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bush Associates 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 Bush Associates Limited. You consider that Bush Associates 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 Bush Associates 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.
......................................
Claydons Lane
Rayleigh
Essex
SS6 7UP
|
Page 2 |
Bush Associates Limited
(Registration number: 06963471)
Balance Sheet as at 30 April 2017
|
Note |
2017 |
2016 |
|
|
Fixed assets |
|
|
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
- |
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets/(liabilities) |
|
( |
|
|
|
|
||
|
Capital and reserves |
|
|
|
Page 3 |
Bush Associates Limited
(Registration number: 06963471)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Year Ended 30 April 2017
|
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
2 Cornerhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP
England
These financial statements were authorised for issue by the
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'.
|
Related party transactions |
|
Transactions with directors |
|
2017 |
At 1 May 2016 |
Advances to directors |
At 30 April 2017 |
|
Mr Gary Bush |
|||
|
Interest free loans made to the company |
134,544 |
( |
|
|
2016 |
At 1 May 2015 |
Advances to directors |
At 30 April 2016 |
|
Mr Gary Bush |
|||
|
Interest free loans made to the company |
304,689 |
( |
|
|
Page 4 |
Bush Associates Limited
(Registration number: 06963471)
Balance Sheet as at 30 April 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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Gary Bush
Director
|
Page 5 |