Clarke Gammon Wellers (Liphook) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05702489 (England and Wales)

CLARKE GAMMON WELLERS (LIPHOOK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

S R Cook

A R Jamieson

M P Steward

SECRETARY:

S R Cook

REGISTERED OFFICE:

72 High Street

Haslemere

Surrey

GU27 2LA

REGISTERED NUMBER:

05702489 (England and Wales)

ACCOUNTANTS:

Bessler Hendrie

Chartered Accountants

Albury Mill

Mill Lane

Chilworth

Guildford

Surrey

GU4 8RU

CURRENT ASSETS

900

900

NET CURRENT ASSETS

900

900

TOTAL ASSETS LESS CURRENT LIABILITIES

900

900

CAPITAL AND RESERVES

900

900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 December 2017 and were signed on its behalf by:

A R Jamieson - Director

The following reproduces the text of the report prepared for the directors 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 Clarke Gammon Wellers (Liphook) Limited for the year ended 31 March 2017 which

comprise the Income Statement and the Balance Sheet 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 Board of Directors of Clarke Gammon Wellers (Liphook) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clarke Gammon Wellers (Liphook) Limited and state those matters that we have agreed to state to the Board of Directors of Clarke Gammon Wellers (Liphook) Limited, as a body, 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 Clarke Gammon Wellers (Liphook) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clarke Gammon Wellers (Liphook) 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 Clarke Gammon Wellers (Liphook) Limited. You consider that Clarke Gammon Wellers (Liphook) 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 Clarke Gammon Wellers (Liphook) 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.

Bessler Hendrie

Chartered Accountants

Albury Mill

Mill Lane

Chilworth

Guildford

Surrey

GU4 8RU

20 December 2017