Amanda Scott-Smith Limited - Accounts to registrar (filleted) - small 17.3

Amanda Scott-Smith Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08215312 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Amanda Scott-Smith Limited

Amanda Scott-Smith Limited (by shares) (Registered number: 08215312)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Amanda Scott-Smith Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Ms A P Bowley
Mr S D Bowley





REGISTERED OFFICE: 107 Orchard Avenue
Poole
Dorset
BH14 8AH





REGISTERED NUMBER: 08215312 (England and Wales)





ACCOUNTANTS: Ward Goodman
St Mary's House
24 North Street
Wareham
Dorset
BH20 4AG

Amanda Scott-Smith Limited (by shares) (Registered number: 08215312)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 32,901 32,500

CURRENT ASSETS 21,652 416,419

CREDITORS
Amounts falling due within one year (29,369 ) (449,694 )
NET CURRENT LIABILITIES (7,717 ) (33,275 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,184

(775

)

CAPITAL AND RESERVES 25,184 (775 )

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

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

The directors acknowledge their 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 Board of Directors on 27 October 2017 and were signed on its behalf by:





Ms A P Bowley - Director