Mansell McTaggart Burgess Hill Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06478021 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2017

for

MANSELL MCTAGGART BURGESS HILL LTD

Page

Statement of Financial Position

1

Chartered Accountants' Report

3

FIXED ASSETS

9,271

13,542

CURRENT ASSETS

672,766

616,291

CREDITORS

Amounts falling due within one year

(99,743

)

(100,689

)

NET CURRENT ASSETS

573,023

515,602

TOTAL ASSETS LESS CURRENT LIABILITIES

582,294

529,144

CAPITAL AND RESERVES

582,294

529,144

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mansell McTaggart Burgess Hill Ltd 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:

06478021

Registered office:

20 Station Road

Burgess Hill

West Sussex

RH15 9DQ

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

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

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 12th September 2018 and were signed on its behalf by:

G Andrews - Director

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

Statement of Financial Position. 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 Mansell McTaggart Burgess Hill Ltd for the year ended 31st December 2017 which comprise

the Income Statement, Statement of Financial Position 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 Board of Directors of Mansell McTaggart Burgess Hill 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 Mansell McTaggart Burgess Hill Ltd and state those matters that we have agreed to state to the Board of Directors of Mansell McTaggart Burgess Hill Ltd, as a body, 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 Mansell McTaggart Burgess Hill Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mansell McTaggart Burgess Hill 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 Mansell McTaggart Burgess Hill Ltd. You consider that Mansell McTaggart Burgess Hill 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 Mansell McTaggart Burgess Hill 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.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

12th September 2018