Straightline IT Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04728502 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2017

for

Straightline IT Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

15,097

20,535

CURRENT ASSETS

40,253

35,154

CREDITORS

Amounts falling due within one year

(37,397

)

(35,449

)

NET CURRENT ASSETS/(LIABILITIES)

2,856

(295

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,953

20,240

CREDITORS

Amounts falling due after more than one
year

5,333

9,333

NET ASSETS

12,620

10,907

CAPITAL AND RESERVES

12,620

10,907

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Straightline IT Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04728502

Registered office:

Albion House

163-167 King Street

Dukinfield

Cheshire

SK16 4LF

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 director acknowledges his 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 26 March 2018 and were signed by:

Mr S Monk - Director

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 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 Straightline IT Limited 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 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 Straightline IT Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Straightline IT Limited and state those matters that we have agreed to state to the director of Straightline IT 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 Straightline IT Limited and its director for our work or for this report.

It is your duty to ensure that Straightline IT 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 Straightline IT Limited. You consider that Straightline IT 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 Straightline IT 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.

Fletchers Chartered Accountants