Sue Appleby Associates Limited - Accounts to registrar - small 17.2

Sue Appleby Associates Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06586536 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR


SUE APPLEBY ASSOCIATES LIMITED


SUE APPLEBY ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 06586536)









CONTENTS OF THE FINANCIAL STATEMENTS



for the Year Ended 31 March 2017






Page




Company Information  

1




Balance Sheet  

2




Chartered Accountants' Report  

3




SUE APPLEBY ASSOCIATES LIMITED (BY SHARES)




COMPANY INFORMATION



for the Year Ended 31 March 2017










DIRECTOR:

Mrs S E Appleby







SECRETARY:

C R S Fowler







REGISTERED OFFICE:

Orchard House


Park Lane


Reigate


Surrey


RH2 8JX







REGISTERED NUMBER:

06586536 (England and Wales)







ACCOUNTANTS:

Fowler & Co


Chartered Accountants


Orchard House


Park Lane


Reigate


Surrey


RH2 8JX


SUE APPLEBY ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 06586536)




BALANCE SHEET



31 March 2017




31/3/17

31/3/16


£   

£   

£   

£   


FIXED ASSETS

544


756




CURRENT ASSETS

50,479


52,430




CREDITORS

Amounts falling due within one year

(3,881

)

(3,247

)


NET CURRENT ASSETS

46,598


49,183



TOTAL ASSETS LESS CURRENT

LIABILITIES

47,142


49,939




CAPITAL AND RESERVES

47,142


49,939




NOTE TO THE FINANCIAL STATEMENTS


1.

DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES


The overdrawn directors accounts represents an advance of expenses and has been fully repaid.



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 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 21 December 2017 and were signed by:






Mrs S E Appleby - Director



CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR



ON THE UNAUDITED FINANCIAL STATEMENTS OF



SUE APPLEBY ASSOCIATES LIMITED



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 Sue Appleby Associates Limited for the year ended 31 March 2017 on pages two to three 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.  


Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.







Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX



21 December 2017