David Shephard Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09972466 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

DAVID SHEPHARD LIMITED

Page

Balance Sheet

1

Accountants' Report

3

CURRENT ASSETS

11,894

8,425

CREDITORS

Amounts falling due within one year

(7,407

)

(3,085

)

NET CURRENT ASSETS

4,487

5,340

TOTAL ASSETS LESS CURRENT LIABILITIES

4,487

5,340

RESERVES

4,487

5,340

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David Shephard 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:

09972466

Registered office:

5 Crane Mews

32 Gould Road

Twickenham

Middlesex

TW2 6RS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2018 and the

period ended 31 January 2017:

2018

2017

£

£

D M Shephard

Balance outstanding at start of year

8,400

-

Amounts advanced

6,606

8,400

Amounts repaid

(7,173

)

-

Balance outstanding at end of year

7,833

8,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 31 October 2018 and were signed by:

D M Shephard - 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 David Shephard Limited for the year ended 31 January 2018 which comprise the Income

Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting

records and from information and explanations you have given us.

This report is made solely to the Board of Directors of David Shephard Limited, 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 David

Shephard Limited and state those matters that we have agreed to state to the Board of Directors of David Shephard

Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than David Shephard Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that David Shephard 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 David Shephard

Limited. You consider that David Shephard 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 David Shephard 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.

Wilkins Kennedy

7/8 Eghams Court

Boston Drive

Bourne End

Buckinghamshire

SL8 5YS

31 October 2018