Karlsen Associates Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07594367

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Karlsen Associates Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

H P Karlsen

Mrs M A Karlsen

REGISTERED OFFICE:

Cedar Cottage Lyminster Road

Lyminster

Littlehampton

BN17 7QG

REGISTERED NUMBER:

07594367

ACCOUNTANTS:

C P O'Donnell & Co

Homeland

Hempstead Road

Bovingdon

Hemel Hempstead

Hertfordshire

HP3 0HF

FIXED ASSETS

524

698

CURRENT ASSETS

6,338

25,905

CREDITORS

Amounts falling due within one year

(3,262

)

(11,615

)

NET CURRENT ASSETS

3,076

14,290

TOTAL ASSETS LESS CURRENT LIABILITIES

3,600

14,988

CAPITAL AND RESERVES

3,600

14,988

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 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 25 January 2018 and were signed on its behalf by:

H P Karlsen - Director

Mrs M A Karlsen - Director