A Little Company Ltd - Period Ending 2018-10-31

Registration number: 04943170

A Little Company Ltd

Annual Report and Unaudited Financial Statements Year Ended 31 October 2018

Chartered Accountants

A Little Company Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Financial Statements	4

A Little Company Ltd

Company Information

Director

Mr E J Van Wyk

Company secretary

Mrs K Hobbs

Registered office

Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants

Edwards & Keeping Chartered Accountants Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A Little Company Ltd
for the Year Ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Little Company Ltd for the year ended 31 October 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 A Little Company Ltd, 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 A Little Company Ltd and state those matters that we have agreed to state to the Board of Directors of A Little Company Ltd, 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 A Little Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A Little Company Ltd 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 A Little Company Ltd. You consider that A Little Company 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 accounts of A Little Company 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 accounts.

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

31 July 2019

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A Little Company Ltd

(Registration number: 04943170)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	9,765	12,157
Current assets	127,868	105,937
Creditors: Amounts falling due within one year	(60,827)	(35,955)
Net current assets	67,041	69,982
Total assets less current liabilities	76,806	82,139
Accruals and deferred income	(730)	(700)
	76,076	81,439
Capital and reserves	76,076	81,439

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 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2019
 

Mr E J Van Wyk Director

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A Little Company Ltd

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
____________________________________________________________________

1	General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

The principal place of business is:
28 Craven Hill Gardens
London
W2 3EA

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'.

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