M E Stroud Limited - Period Ending 2018-03-31

M E Stroud Limited - Period Ending 2018-03-31


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Registration number: 07570580

M E Stroud Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

(Prepared in accordance with FRS 105 - Filleted)

William Price & Company
Westbury Court
Church Road
Westbury on Trym
Bristol
BS9 3EF

 

M E Stroud Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

M E Stroud Limited

Company Information

Directors

ME Stroud

Company secretary

ANM Stroud

Registered office

Bridge Farm
Combe Hay
Bath
Avon
BA2 7EE

Accountants

William Price & Company
Westbury Court
Church Road
Westbury on Trym
Bristol
BS9 3EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
M E Stroud Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M E Stroud Limited for the year ended 31 March 2018 as set out on pages 3 to 4 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of M E Stroud Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of M E Stroud Limited and state those matters that we have agreed to state to the Board of Directors of M E Stroud Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M E Stroud Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M E Stroud Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M E Stroud Limited. You consider that M E Stroud 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 accounts of M E Stroud 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 accounts.

......................................

William Price & Company
Westbury Court
Church Road
Westbury on Trym
Bristol
BS9 3EF

25 September 2018

 

M E Stroud Limited

(Registration number: 07570580)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

105

380

Current assets

11,298

9,227

Creditors: Amounts falling due within one year

(8,125)

(9,432)

Net current assets/(liabilities)

3,173

(205)

 

3,278

175

Capital and reserves

3,278

175

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bridge Farm
Combe Hay
Bath
Avon
BA2 7EE
England

The principal place of business is:
122 Mortimer Street
Trowbridge
Wiltshire
BA14 8BN

 

M E Stroud Limited

(Registration number: 07570580)
Balance Sheet as at 31 March 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.



These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 25 September 2018
 

.........................................

ME Stroud
Director