FSU Law Limited Filleted accounts for Companies House (small and micro)

FSU Law Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03311051
FSU LAW LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2018
FSU LAW LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2018
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Balance sheet and the notes to the financial statements
3
FSU LAW LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
I.K Fergusson
COMPANY SECRETARY
J A Skoulding
REGISTERED OFFICE
35a High Street
Potters Bar
Hertfordshire
EN6 5AJ
ACCOUNTANTS
Gallagher & Brocklehurst
Chartered Accountants
35a High Street
Potters Bar
Hertfordshire
EN6 5AJ
FSU LAW LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FSU LAW LIMITED
YEAR ENDED 30 APRIL 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FSU Law Limited for the year ended 30 April 2018, which comprise the balance sheet and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of FSU Law Limited. Our work has been undertaken solely to prepare for your approval the financial statements of FSU Law Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FSU Law Limited and its director for our work or for this report.
It is your duty to ensure that FSU Law 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 loss of FSU Law Limited. You consider that FSU Law 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 FSU Law 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.
Gallagher & Brocklehurst Chartered Accountants
35a High Street Potters Bar Hertfordshire EN6 5AJ
17 September 2018
FSU LAW LIMITED
BALANCE SHEET
30 April 2018
2018
2017
£
£
ASSETS
Fixed assets
36,957
45,239
Current assets
22,797
159,694
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---------
59,754
204,933
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---------
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
28,555
179,082
Creditors: amounts falling due within one year
31,199
25,851
--------
---------
59,754
204,933
--------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2017: 6 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2018 , and are signed on behalf of the board by:
I.K Fergusson
Director
Company registration number: 03311051
The company is a private company limited by shares, registered in England and Wales.