A to Z Mortgages Ltd - Accounts to registrar (filleted) - small 17.3

A to Z Mortgages Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04533568 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

A to Z Mortgages Ltd

A to Z Mortgages Ltd (by shares) (Registered number: 04533568)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


A to Z Mortgages Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A Wilson
M Wilson





SECRETARY: A Wilson





REGISTERED OFFICE: Elizabeth House
13-19 Queen Street
Leeds
West Yorkshire
LS1 2TW





REGISTERED NUMBER: 04533568 (England and Wales)





ACCOUNTANTS: The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A to Z Mortgages Ltd (by shares)

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 A to Z Mortgages Ltd for the year ended 31 March 2017 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 Board of Directors of A to Z Mortgages 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 A to Z Mortgages Ltd and state those matters that we have agreed to state to the Board of Directors of A to Z Mortgages Ltd, as a body, 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 Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A to Z Mortgages 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 A to Z Mortgages Ltd. You consider that A to Z Mortgages 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 A to Z Mortgages 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.






The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE


29 December 2017

A to Z Mortgages Ltd (by shares) (Registered number: 04533568)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 3,300 4,047

CURRENT ASSETS 119,677 99,401

CREDITORS
Amounts falling due within one year (23,004 ) (45,290 )
NET CURRENT ASSETS 96,673 54,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,973

58,158

CAPITAL AND RESERVES 99,973 58,158

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
M Wilson
Balance outstanding at start of year 99,397 65,334
Amounts advanced 15,800 36,593
Amounts repaid (3,844 ) (2,530 )
Balance outstanding at end of year 111,353 99,397



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

A to Z Mortgages Ltd (by shares) (Registered number: 04533568)

Balance Sheet - continued
31 March 2017


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 Board of Directors on 29 December 2017 and were signed on its behalf
by:





A Wilson - Director