Structural Design Associates Ltd - Accounts to registrar

REGISTERED NUMBER: 04139435

Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Structural Design Associates Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

K Williamson

SECRETARY:

Mrs T Williamson

REGISTERED OFFICE:

1A Oaktree Business Park

Cadley Hill Road

Swadlincote

Derbyshire

DE11 9DJ

REGISTERED NUMBER:

04139435

ACCOUNTANTS:

HSKS Greenhalgh

21 Eastgate Business Centre

Eastern Avenue

Burton upon Trent

Staffordshire

DE13 0AT

BANKERS:

NatWest

58 St Peter's Street

Derby

DE1 9DT

FIXED ASSETS

3,585

5,575

CURRENT ASSETS

257,646

180,532

CREDITORS

Amounts falling due within one year

(71,840

)

(60,844

)

NET CURRENT ASSETS

185,806

119,688

TOTAL ASSETS LESS CURRENT
LIABILITIES

189,391

125,263

CAPITAL AND RESERVES

189,391

125,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 17 April 2017 and were signed by:

K Williamson - Director

The following reproduces the text of the report prepared for the director and members 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 Profit and Loss

Account 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 Structural Design Associates Ltd for the year ended 31 January 2017 which

comprise the Profit and Loss Account and the Balance Sheet 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 director of Structural Design Associates Ltd in accordance with the terms of our engagement letter dated 15 October 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Structural Design Associates Ltd and state those matters that we have agreed to state to the director of Structural Design Associates Ltd 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 Structural Design Associates Ltd director for our work or for this report.

It is your duty to ensure that Structural Design Associates 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 Structural Design Associates Ltd. You consider that Structural Design Associates 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 Structural Design Associates 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.