360 Thinking Limited - Period Ending 2017-03-31

360 Thinking Limited - Period Ending 2017-03-31


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Registration number: 06307835

360 Thinking Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

360 Thinking Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

360 Thinking Limited

Company Information

Director

Mr Michael Hayes

Company secretary

Mrs Sarah Hayes

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
360 Thinking Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 360 Thinking Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of 360 Thinking Limited, 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 360 Thinking Limited and state those matters that we have agreed to state to the Board of Directors of 360 Thinking Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 360 Thinking Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 360 Thinking Limited 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 360 Thinking Limited. You consider that 360 Thinking 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 accounts of 360 Thinking 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 accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

6 January 2018

 

360 Thinking Limited

(Registration number: 06307835)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,023

590

Current assets

 

2,458

2,850

Prepayments and accrued income

 

423

423

Creditors: Amounts falling due within one year

 

(2,820)

(2,709)

Net current assets

 

61

564

   

1,084

1,154

Capital and reserves

 

1,084

1,154

 

360 Thinking Limited

(Registration number: 06307835)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
England

These financial statements were authorised for issue by the director on 6 January 2018.

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'.

 

360 Thinking Limited

(Registration number: 06307835)
Balance Sheet as at 31 March 2017

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 March 2017 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 6 January 2018
 

.........................................

Mr Michael Hayes

Director