Bannerman Burke Defence Lawyers Limited - Accounts to registrar (filleted) - small 18.2

BANNERMAN BURKE DEFENCE LAWYERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2017 TO 28TH FEBRUARY 2018

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

141,000

162,000

CURRENT ASSETS

91,861

77,677

PREPAYMENTS AND ACCRUED INCOME

1,876

2,853

CREDITORS

Amounts falling due within one year

(168,059

)

(205,911

)

NET CURRENT LIABILITIES

(74,322

)

(125,381

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,678

36,619

CAPITAL AND RESERVES

66,678

36,619

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bannerman Burke Defence Lawyers Limited is a private company, limited by shares , registered in

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

Registered number:

SC523069

Registered office:

72 Bank Street

Galashiels

TD1 1EL

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 28th February 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 28th November 2018 and were signed by:

E T Hulme - 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 Bannerman Burke Defence Lawyers Limited for the period ended

28th February 2018 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 ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Bannerman Burke Defence Lawyers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bannerman Burke Defence Lawyers Limited and state those matters that we have agreed to state to the director of Bannerman Burke Defence Lawyers Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

It is your duty to ensure that Bannerman Burke Defence Lawyers 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 Bannerman Burke Defence Lawyers Limited. You consider that Bannerman Burke Defence Lawyers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Bannerman Burke Defence Lawyers 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.

JRW

Chartered Accountants

Riverside House

Ladhope Vale

Galashiels

Selkirkshire

TD1 1BT

28th November 2018