Seasoned Courses Limited - Period Ending 2017-06-30

Seasoned Courses Limited - Period Ending 2017-06-30


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REGISTRAR OF COMPANIES

Registration number: 07817939

Seasoned Courses Limited

Unaudited Financial Statements

30 June 2017

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Seasoned Courses Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Seasoned Courses Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seasoned Courses Limited for the year ended 30 June 2017 as set out on pages 2 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/membershandbook.

This report is made solely to the Board of Directors of Seasoned Courses Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Seasoned Courses Limited and state those matters that we have agreed to state to the Board of Directors of Seasoned Courses Limited, 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 Seasoned Courses Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seasoned Courses 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 Seasoned Courses Limited. You consider that Seasoned Courses 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 Seasoned Courses 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

1 August 2017

 

Seasoned Courses Limited

(Registration number: 07817939)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Current assets

 

90,964

56,917

Creditors: Amounts falling due within one year

 

(38,494)

(7,131)

Total assets less current liabilities

 

52,470

49,786

Accruals and deferred income

 

(28,065)

(22,111)

   

24,405

27,675

Capital and reserves

 

24,405

27,675

 

Seasoned Courses Limited

(Registration number: 07817939)
Balance Sheet as at 30 June 2017 (continued)

1

General information

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

The address of its registered office is:
Fifteen Rosehill
Montgomery Way
Rosehill Estate
Carlisle
Cumbria
CA1 2RW
United Kingdom

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'.

2

Related party transactions

Transactions with directors

2017

At 1 July 2016
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2017
£

C J Major

Director loan

1,136

-

-

(1,136)

-

-

             
         

 

Directors' advances are repayable on demand.

Interest has not been charged on advances to directors.

 

Seasoned Courses Limited

(Registration number: 07817939)
Balance Sheet as at 30 June 2017 (continued)

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 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2017 and signed on its behalf by:
 

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

C J Major

Director