H C Bolton Legal Services Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09015148 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

H C Bolton Legal Services Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

Ms HM Bolton

REGISTERED OFFICE:

158 Beresford Road

Ely

Cambridgeshire

CB6 3WD

REGISTERED NUMBER:

09015148 (England and Wales)

ACCOUNTANTS:

Tracy Newman & Co Limited

Chartered Accountant

7a Market Place

Ely

Cambridgeshire

CB7 4NP

FIXED ASSETS

963

1,627

CURRENT ASSETS

68,719

55,321

PREPAYMENTS AND ACCRUED INCOME

3,679

51,486

CREDITORS

Amounts falling due within one year

(19,187

)

(36,408

)

NET CURRENT ASSETS

53,211

70,399

TOTAL ASSETS LESS CURRENT LIABILITIES

54,174

72,026

CAPITAL AND RESERVES

54,174

72,026

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Advance to director

During the year ended 30 April 2017 the director, Ms HM Bolton, was granted a loan facility of £20,000

(2016: £10,000). The maximum amount outstanding during the year was £19,548 (2016: £9,580). The total

amounts withdrawn during the year were £21,795; the total amounts paid back during the year were £11,824.

At 30 April 2017 the director, Ms HM Bolton, owed the company £19,485 (2016: £9,514). The loan was

interest-free and repaid in full on 9 July 2017.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 November 2017 and were signed by:

Ms HM Bolton - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of H C Bolton Legal Services Limited for the year ended 30 April 2017 which comprise the

Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of H C Bolton Legal Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H C Bolton Legal Services Limited and state those matters that we have agreed to state to the director of H C Bolton Legal Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H C Bolton Legal Services Limited director for our work or for this report.

It is your duty to ensure that H C Bolton Legal Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H C Bolton Legal Services Limited. You consider that H C Bolton Legal Services 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 financial statements of H C Bolton Legal Services 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 financial statements.

Tracy Newman & Co Limited

Chartered Accountant

7a Market Place

Ely

Cambridgeshire

CB7 4NP

5 November 2017