The Speakers Circuit Limited - Period Ending 2017-03-31

The Speakers Circuit Limited - Period Ending 2017-03-31


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Registration number: 5182874

The Speakers Circuit Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2016 to 31 March 2017

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

The Speakers Circuit Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

The Speakers Circuit Limited

Company Information

Director

Ms Laura Beatrice Collins

Company secretary

Mr Michael James Ludlow

Registered office

Barelands Oast
Bells Yew Green Road
Bells Yew Green
Royal Tunbridge Wells
Kent
TN3 9BD

Accountants

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Speakers Circuit Limited
for the Period Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Speakers Circuit Limited for the period ended 31 March 2017 as set out on pages 3 to 5 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 The Speakers Circuit 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 The Speakers Circuit Limited and state those matters that we have agreed to state to the Board of Directors of The Speakers Circuit Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Speakers Circuit Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Speakers Circuit 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 loss of The Speakers Circuit Limited. You consider that The Speakers Circuit 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 The Speakers Circuit 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.

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

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

13 June 2017

 

The Speakers Circuit Limited

(Registration number: 5182874)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

-

1,405

Current assets

 

326

581

Creditors: Amounts falling due within one year

 

(27,240)

(28,394)

Net current liabilities

 

(26,914)

(27,813)

   

(26,914)

(26,408)

Capital and reserves

 

(26,914)

(26,408)

 

The Speakers Circuit Limited

(Registration number: 5182874)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Period from 1 August 2016 to 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Barelands Oast
Bells Yew Green Road
Bells Yew Green
Royal Tunbridge Wells
Kent
TN3 9BD

The principal place of business is:
Barelands Oast
Bells Yew Green Road
Bells Yew Green
Royal Tunbridge Wells
Kent
TN3 9BD

These financial statements were authorised for issue by the director on 13 June 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

 

The Speakers Circuit Limited

(Registration number: 5182874)
Balance Sheet as at 31 March 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 period ending 31 March 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 period in question in accordance with section 476; and

The director acknowledges her 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 13 June 2017
 

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

Ms Laura Beatrice Collins

Director