HONEY BEE FUNDRAISING CONSULTANTS LTD Micro entities accounts

HONEY BEE FUNDRAISING CONSULTANTS LTD Micro entities accounts


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COMPANY REGISTRATION NUMBER: 07503103
HONEY BEE FUNDRAISING CONSULTANTS LTD
Unaudited Financial Statements
31 January 2017
CORNABY & STANLEY
Chartered accountant
18 Bath Road
Old Town
Swindon
Wilts
England
SN1 4BA
HONEY BEE FUNDRAISING CONSULTANTS LTD
Financial Statements
Year ended 31 January 2017
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
HONEY BEE FUNDRAISING CONSULTANTS LTD
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of HONEY BEE FUNDRAISING CONSULTANTS LTD
Year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HONEY BEE FUNDRAISING CONSULTANTS LTD for the year ended 31 January 2017, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CORNABY & STANLEY Chartered accountant
18 Bath Road Old Town Swindon Wilts England SN1 4BA
6 October 2017
HONEY BEE FUNDRAISING CONSULTANTS LTD
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Current assets
4,890
4,890
Creditors: amounts falling due within one year
12,640
11,992
--------
--------
Net current liabilities
7,750
7,102
-------
-------
Total assets less current liabilities
( 7,750)
( 7,102)
Accruals and deferred income
600
600
-------
-------
(8,350)
(7,702)
-------
-------
Capital and reserves
( 8,350)
( 7,702)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2017 , and are signed on behalf of the board by:
Mrs S R Myers-Cornaby
Director
Company registration number: 07503103
The company is a private company limited by shares, registered in England and Wales.