Reform Systems Ltd - Accounts to registrar (filleted) - small 18.2
Reform Systems Ltd - Accounts to registrar (filleted) - small 18.2
REFORM SYSTEMS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
31ST MARCH 2018 |
REFORM SYSTEMS LTD (REGISTERED NUMBER: 09060666) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 3 |
REFORM SYSTEMS LTD (REGISTERED NUMBER: 09060666) |
BALANCE SHEET |
31ST MARCH 2018 |
31/3/18 | 31/3/17 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Reform Systems Ltd is a |
registered number and registered office address are as below: |
Registered number: | 09060666 |
Registered office: | First Floor, Woburn Court |
2 Railton Road |
Woburn Road Industrial Estate |
Kempston |
Bedfordshire |
MK42 7PN |
The financial statements are presented in sterling which is the functional currency of the company and rounded to |
the nearest £. |
The significant accounting policies applied in the presentation of these financial statements are set out below. |
These policies have been consistently applied to all periods presented unless otherwise stated. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 2 (2017 - |
REFORM SYSTEMS LTD (REGISTERED NUMBER: 09060666) |
BALANCE SHEET - continued |
31ST MARCH 2018 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the year ended 31st March 2018 and the period |
ended 31st March 2017: |
31/3/18 | 31/3/17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |
4. | OTHER FINANCIAL COMMITMENTS |
At the balance sheet date, the company had other financial commitments of £10,780 (2017 : £Nil). |
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 were approved by the Board of Directors on by: |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
REFORM SYSTEMS LTD |
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 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 Reform Systems Ltd for the year ended 31st March 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 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 Reform Systems 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 Reform Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Reform Systems 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 Reform Systems Ltd and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Reform Systems 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 Reform Systems Ltd. You consider that Reform Systems 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 Reform Systems 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. |
Haines Watts |
First Floor, Woburn Court |
2 Railton Road |
Woburn Rd Ind Est |
Kempston |
Bedfordshire |
MK42 7PN |