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Antony Edwards Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Antony Edwards Associates Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4

Antony Edwards Associates Ltd

Company Information

Director

Mr Antony Julian Edwards

Company secretary

Mr Antony Julian Edwards

Registered office

SME House Unit 1 Holme Lacy Road Rotherwas Hereford Herefordshire HR2 6DR

Page 1

Antony Edwards Associates Ltd

Director's Report for the Year Ended 31 March 2017

The director presents his report and the financial statements for the year ended 31 March 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Antony Julian Edwards - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 12 December 2017 and signed on its behalf by:

.........................................
Mr Antony Julian Edwards
Company secretary and director

Page 2

Antony Edwards Associates Ltd

(Registration number: 08009789)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	5,154	5,309
Current assets	18,312	15,158
Prepayments and accrued income	4,419	4,087
Creditors: Amounts falling due within one year	(26,627)	(21,107)
Net current liabilities	(3,896)	(1,862)
Total assets less current liabilities	1,258	3,447
Accruals and deferred income	(750)	(1,548)
	508	1,899
Capital and reserves	508	1,899

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.

Page 3

Antony Edwards Associates Ltd

(Registration number: 08009789)
Balance Sheet as at 31 March 2017

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 12 December 2017
 

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

Mr Antony Julian Edwards

Company secretary and director

Page 4