Company Registration No. 10681098 (England and Wales)
Looking Forward Activities Ltd
Unaudited accounts
for the period from 21 March 2017 to 31 March 2018
Looking Forward Activities Ltd
Annual report and unaudited accounts
for the period from 21 March 2017 to 31 March 2018
Looking Forward Activities Ltd
Company Information
for the period from 21 March 2017 to 31 March 2018
Director
Mrs Michelle Turner
Company Number
10681098 (England and Wales)
Registered Office
29 ALBERMARLE AVENUE
NORTHWICH
CHESHIRE
CW9 9SD
UNITED KINGDOM
Accountants
Ruth Elliott & Co
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
Looking Forward Activities Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Looking Forward Activities Ltd for the period from 21 March 2017 to 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Looking Forward Activities Ltd for the period from
21 March 2017 to
31 March 2018 as set out on pages
5 -
5 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 at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Looking Forward Activities Ltd, as a body, in accordance with the terms of our engagement letter dated 22 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Looking Forward Activities Ltd and state those matters that we have agreed to state to the Board of Directors of Looking Forward Activities Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Looking Forward Activities Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Looking Forward Activities Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Looking Forward Activities Ltd. You consider that Looking Forward Activities Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Looking Forward Activities Ltd. 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 accounts.
Ruth Elliott & Co
Chartered Accountants
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
10 December 2018
Looking Forward Activities Ltd
Statement of Financial Position
as at
31 March 2018
Creditors: amounts falling due within one year
(19,158)
Net current liabilities
(7,602)
Total assets less current liabilities
(4,536)
Accruals and deferred income
(446)
Capital and reserves
(4,982)
1 Average number of employees
During the period the average number of employees was 5.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2018
Mrs Michelle Turner
Director
Company Registration No. 10681098