Ross WR Consultants Ltd - Accounts to registrar (filleted) - small 17.3

Ross WR Consultants Ltd - Accounts to registrar (filleted) - small 17.3

ROSS WR CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08753818 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ROSS WR CONSULTANTS LTD
ROSS WR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08753818)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


ROSS WR CONSULTANTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: Sir W R A Ross
Lady I Ross



REGISTERED OFFICE: 33 Anhalt Road
LONDON
SW11 4NZ



REGISTERED NUMBER: 08753818 (England and Wales)



ACCOUNTANTS: Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF



BANKERS: Adam & Company plc
25 St Andrew Square
EDINBURGH
EH2 1AF
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROSS WR CONSULTANTS LTD (BY SHARES)


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 Ross WR Consultants Ltd for the year ended 31 October 2017 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Ross WR Consultants Ltd, 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 Ross WR Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Ross WR Consultants Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ross WR Consultants Ltd 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 Ross WR Consultants Ltd. You consider that Ross WR Consultants 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 financial statements of Ross WR Consultants 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 financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


Date: 19 March 2018

This page does not form part of the statutory financial statements

Page 2
ROSS WR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08753818)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 699 874

CURRENT ASSETS 144,748 167,131

CREDITORS
Amounts falling due within one year (16,364 ) (49,527 )
NET CURRENT ASSETS 128,384 117,604
TOTAL ASSETS LESS CURRENT
LIABILITIES
129,083
118,478

CAPITAL AND RESERVES 129,083 118,478

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2017
and 31 October 2016:

2017 2016
£    £   
Sir W R A Ross and Lady I Ross
Balance outstanding at start of year 92,752 52,927
Amounts advanced 167,303 107,200
Amounts repaid (198,110 ) (67,375 )
Balance outstanding at end of year 61,945 92,752

The loan to the Directors is interest free.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Page 3 continued...
ROSS WR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08753818)

BALANCE SHEET - continued
31 OCTOBER 2017


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 17 March 2018 and were signed on its
behalf by:





Sir W R A Ross - Director


Page 4