Alexander Wray & Co Limited 31/03/2018 iXBRL

ALEXANDER WRAY & CO LIMITED - Company Information

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Company registration number: 04938252

Alexander Wray & Co Limited

Unaudited filleted financial statements

31 March 2018

Alexander Wray & Co Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Alexander Wray & Co Limited

Directors and other information


	Directors	A S Young Esq
		Mrs S Young


	Secretary	Mrs S Young


	Company number	04938252


	Registered office	35 Sherwood Street
		Warsop
		Mansfield
		Notts
		NG20 0JR


	Accountants	Nicholas & Walters Limited
		35 Sherwood Street
		Warsop
		Mansfield
		Notts
		NG20 0JR

Alexander Wray & Co Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Alexander Wray & Co Limited

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alexander Wray & Co Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes 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, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of Alexander Wray & Co Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alexander Wray & Co Limited and state those matters that we have agreed to state to the board of directors of Alexander Wray & Co Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alexander Wray & Co Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Alexander Wray & Co 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 Alexander Wray & Co Limited. You consider that Alexander Wray & Co 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 Alexander Wray & Co 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.

Nicholas & Walters Limited

Chartered Accountants

35 Sherwood Street

Warsop

Mansfield

Notts

NG20 0JR

26 October 2018

Alexander Wray & Co Limited

Statement of financial position

31 March 2018

	2018	2017
	£	£

Fixed assets	2,717	3,196
	_______	_______

Current assets	75,318	82,778

Creditors: amounts falling due within one year	( 29,869)	( 45,459)
	_______	_______

Net current assets	45,449	37,319
	_______	_______

Total assets less current liabilities	48,166	40,515

Accruals and deferred income	( 5,535)	( 5,535)

	_______	_______
Net assets	42,631	34,980
	_______	_______

Capital and reserves	42,631	34,980
	_______	_______

Notes to the financial statements

Alexander Wray & Co Limited

Year ended 31 March 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2018 , and are signed on behalf of the board by:

A S Young Esq

Director

Company registration number: 04938252

The company is a private company limited by shares, registered in England and Wales.