Sturges Mediation & Surveying Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04622914 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

STURGES MEDIATION & SURVEYING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

B A Sturges

REGISTERED OFFICE:

21a High Street

Chalfont St Giles

Buckinghamshire

HP8 4QH

REGISTERED NUMBER:

04622914 (England and Wales)

ACCOUNTANTS:

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

FIXED ASSETS

Tangible assets

3

2,106

1,068

CURRENT ASSETS

Debtors

4

7,654

9,318

Cash at bank

4,281

5,289

11,935

14,607

CREDITORS

Amounts falling due within one year

5

13,766

15,849

NET CURRENT LIABILITIES

(1,831

)

(1,242

)

TOTAL ASSETS LESS CURRENT LIABILITIES

275

(174

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

274

(175

)

SHAREHOLDERS' FUNDS

275

(174

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 March 2018 and were signed by:

B A Sturges - Director

1.	STATUTORY INFORMATION

Sturges Mediation & Surveying Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2017

1,424

Additions

1,859

At 31 December 2017

3,283

DEPRECIATION

At 1 January 2017

356

Charge for year

821

At 31 December 2017

1,177

NET BOOK VALUE

At 31 December 2017

2,106

At 31 December 2016

1,068

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

3,770

9,318

Directors' current accounts

2,931

-

Tax

953

-

7,654

9,318

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

-

1,500

Tax

8,786

6,916

VAT

4,055

6,174

Directors' current accounts

-

328

Accrued expenses

925

931

13,766

15,849

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and

31 December 2016:

2017

2016

£

£

B A Sturges

Balance outstanding at start of year

-

-

Amounts advanced

2,931

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,931

-

The following reproduces the text of the report prepared for the director 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 and certain other primary statements and the

Report of the Director are 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 Sturges Mediation & Surveying Limited for the year ended 31 December 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 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 director of Sturges Mediation & Surveying Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sturges Mediation & Surveying Limited and state those matters that we have agreed to state to the director of Sturges Mediation & Surveying Limited 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 Sturges Mediation & Surveying Limited and its director for our work or for this report.

It is your duty to ensure that Sturges Mediation & Surveying 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 Sturges Mediation & Surveying Limited. You consider that Sturges Mediation & Surveying 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 Sturges Mediation & Surveying 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.

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

28 March 2018