S & S VENTURES LTD - Period Ending 2017-04-30

S & S VENTURES LTD - Period Ending 2017-04-30


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Registration number: 03968008

S & S VENTURES LTD

trading as S & S Ventures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Jani Taylor Associates Ltd
Chartered Accountants, Advocates and Business Advisers
Office 6a, 1st Floor
Popin Business Centre
South Way
Wembley
Gt. London
HA9 0HF

 

S & S VENTURES LTD

trading as S & S Ventures Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

S & S VENTURES LTD

trading as S & S Ventures Limited

Company Information

Director

Dr Nishita Thakker

Registered office

9 HIGH WORPLE
RAYNERS LANE
HARROW
MIDDLESEX
HA2 9SJ

Accountants

Jani Taylor Associates Ltd
Chartered Accountants, Advocates and Business Advisers
Office 6a, 1st Floor
Popin Business Centre
South Way
Wembley
Gt. London
HA9 0HF

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
S & S VENTURES LTD

trading as S & S Ventures Limited
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S & S VENTURES LTD for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of S & S VENTURES 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 S & S VENTURES LTD and state those matters that we have agreed to state to the Board of Directors of S & S VENTURES LTD, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & S VENTURES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S & S VENTURES 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 loss of S & S VENTURES LTD. You consider that S & S VENTURES 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 S & S VENTURES 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.

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

Jani Taylor Associates Ltd
Chartered Accountants, Advocates and Business Advisers
Office 6a, 1st Floor
Popin Business Centre
South Way
Wembley
Gt. London
HA9 0HF

15 January 2018

 

S & S VENTURES LTD

trading as S & S Ventures Limited

(Registration number: 03968008)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

332

455

Current assets

 

109,652

312,716

Creditors: Amounts falling due within one year

 

(8,282)

(16,103)

Net current assets

 

101,370

296,613

   

101,702

297,068

Capital and reserves

 

101,702

297,068

 

S & S VENTURES LTD

trading as S & S Ventures Limited

(Registration number: 03968008)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
9 HIGH WORPLE
RAYNERS LANE
HARROW
MIDDLESEX
HA2 9SJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

S & S VENTURES LTD

trading as S & S Ventures Limited

(Registration number: 03968008)
Balance Sheet as at 30 April 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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have elected not to file the director's report and profit & loss account.

Approved and authorised by the director on 15 January 2018
 

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

Dr Nishita Thakker

Director