F. Smith & Co.(Office Equipment) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 02415396

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

F. SMITH & CO.(OFFICE EQUIPMENT) LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

J Collins

M Randall

SECRETARY:

A Pierpoint

REGISTERED OFFICE:

Indigo House

Coombe Partk

Kingston Upon Thames

Surrey

KT2 7JD

REGISTERED NUMBER:

02415396

ACCOUNTANTS:

D S & Co. Ltd

Chartered Accountants

D S House

306 High Street

Croydon

Surrey

CR0 1NG

FIXED ASSETS

1,000

1,000

TOTAL ASSETS LESS CURRENT LIABILITIES

1,000

1,000

CAPITAL AND RESERVES

1,000

1,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 19 July 2018 and were signed on its behalf by:

M Randall - Director

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 F. Smith & Co.(Office Equipment) Limited for the year ended 31 December 2017 which comprise the Income

Statement 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 Board of Directors of F. Smith & Co.(Office Equipment) Limited, 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 F. Smith & Co.(Office Equipment) Limited and state those matters that we have agreed to state to the Board of Directors of F. Smith & Co.(Office Equipment) Limited, as a body, 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 F. Smith & Co.(Office Equipment) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that F. Smith & Co.(Office Equipment) Limited 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 F. Smith & Co.(Office Equipment) Limited. You consider that F. Smith & Co.(Office Equipment) 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 financial statements of F. Smith & Co.(Office Equipment) 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 financial statements.

D S & Co. Ltd

Chartered Accountants

D S House

306 High Street

Croydon

Surrey

CR0 1NG

19 July 2018