Fraser IT Consulting Ltd - Period Ending 2017-03-31

Fraser IT Consulting Ltd - Period Ending 2017-03-31


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Registration number: 06583792

Fraser IT Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Fraser IT Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Fraser IT Consulting Ltd

Company Information

Directors

Mrs S Fraser

Mr T Fraser

Registered office

24 Holford Road
Guildford
Surrey
GU1 2QF

Bankers

Barclays Bank
25 Cheetham Hill Road
Manchester
Greater Manchester
M4 4FL

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fraser IT Consulting Ltd
for the Year 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 Fraser IT Consulting Ltd for the year 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.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Fraser IT Consulting Ltd, 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 Fraser IT Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Fraser IT Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fraser IT Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fraser IT Consulting Ltd 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 Fraser IT Consulting Ltd. You consider that Fraser IT Consulting Ltd 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 Fraser IT Consulting Ltd. 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.

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

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

22 November 2017

 

Fraser IT Consulting Ltd

(Registration number: 06583792)
Balance Sheet as at 31 March 2017

Note

31 March
2017
£

31 March
2016
£

Fixed assets

 

1,113

-

Current assets

 

89,126

78,839

Creditors: Amounts falling due within one year

 

(22,042)

(23,370)

Net current assets

 

67,084

55,469

Total assets less current liabilities

 

68,197

55,469

Accruals and deferred income

 

(1,597)

-

   

66,600

55,469

Capital and reserves

 

66,600

55,469

 

Fraser IT Consulting Ltd

(Registration number: 06583792)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 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:
24 Holford Road
Guildford
Surrey
GU1 2QF

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'.

 

Fraser IT Consulting Ltd

(Registration number: 06583792)
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 year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 22 November 2017 and signed on its behalf by:
 

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

Mr T Fraser

Director