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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2017 |
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KELLY SOCIAL WORK CONSULTANTS |
LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2017 |
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KELLY SOCIAL WORK CONSULTANTS |
LTD |
KELLY SOCIAL WORK CONSULTANTS |
LTD (BY SHARES) (REGISTERED NUMBER: 07776667) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountant | 3 |
KELLY SOCIAL WORK CONSULTANTS |
LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: | MANDAIR & CO |
102 Albert Road |
Southsea |
Hampshire |
PO5 2SN |
KELLY SOCIAL WORK CONSULTANTS |
LTD (BY SHARES) (REGISTERED NUMBER: 07776667) |
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BALANCE SHEET |
31 AUGUST 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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KELLY SOCIAL WORK CONSULTANTS |
LTD (BY SHARES) |
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REPORT OF THE ACCOUNTANT TO THE DIRECTORS OF |
KELLY SOCIAL WORK CONSULTANTS |
LTD |
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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. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2017 set out on pages three to nine and you consider that the company is exempt from an audit. |
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In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
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MANDAIR & CO |
102 Albert Road |
Southsea |
Hampshire |
PO5 2SN |
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Date: ............................................. |