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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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Through The Forest Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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Through The Forest Limited |
Through The Forest Limited (Registered number: 09711936) |
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Contents of the Financial Statements |
for the year ended 31 July 2017 |
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Page |
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Balance Sheet | 1 |
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Chartered Accountants' Report | 3 |
Through The Forest Limited (Registered number: 09711936) |
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Balance Sheet |
31 July 2017 |
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31.7.17 | 31.7.16 |
£ | £ |
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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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Through The Forest Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 09711936 |
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Registered office: | 1 Charterhouse Mews |
London |
EC1M 6BB |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was nil. |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the period, total dividends paid of £2,350 were paid to the director Mrs E. Wren. |
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As at the balance sheet date, included within other creditors is an amount of £13,771 due to the director. |
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The director acknowledges her 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. |
Through The Forest Limited (Registered number: 09711936) |
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Balance Sheet - continued |
31 July 2017 |
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The financial statements were approved by the director on
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Through The Forest Limited |
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The following reproduces the text of the report prepared for the director 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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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Through The Forest Limited for the year ended 31 July 2017 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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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. |
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This report is made solely to the director of Through The Forest Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Through The Forest Limited and state those matters that we have agreed to state to the director of Through The Forest Limited 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 Through The Forest Limited and its director for our work or for this report. |
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It is your duty to ensure that Through The Forest 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 Through The Forest Limited. You consider that Through The Forest Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Through The Forest 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. |
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ansteybond |
1-2 Charterhouse Mews |
London |
EC1M 6BB |
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Date: ............................................. |