Fisher Consultants Ltd Micro-entity accounts

Fisher Consultants Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07449386
Fisher Consultants Ltd
Filleted Unaudited Financial Statements
31 December 2017
Fisher Consultants Ltd
Financial Statements
Year ended 31 December 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
Fisher Consultants Ltd
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
£
Fixed assets
10,630
13,385
--------
--------
Current assets
8,190
5,792
Prepayments and accrued income
1,179
1,179
-------
-------
9,369
6,971
Creditors: amounts falling due within one year
5,305
4,452
--------
--------
Net current assets
4,064
2,519
--------
--------
Total assets less current liabilities
14,694
15,904
Provisions for liabilities
847
1,171
Accruals and deferred income
463
563
--------
--------
13,384
14,170
--------
--------
Capital and reserves
13,384
14,170
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2018 , and are signed on behalf of the board by:
D Fisher
Director
Company registration number: 07449386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pegasus House Carterton Industrial Estate, Black Bourton Road, Carterton, Oxfordshire, OX18 3EZ.
Fisher Consultants Ltd
Management Information
Year ended 31 December 2017
The following pages do not form part of the financial statements.
Fisher Consultants Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Fisher Consultants Ltd
Year ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fisher Consultants Ltd for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
MERCER LEWIN LTD Chartered accountant
41 Cornmarket Street Oxford OX1 3HA
17 September 2018