Registration number:
Unaudited
Abbreviated Accounts
Year Ended
Julian Associates Limited
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Julian Associates Limited
Chartered
Accountants' Report to the
Board of Directors
on the Preparation of the Unaudited Statutory Accounts
Year
Ended
31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Julian Associates Limited for the year ended 31 March 2016 set out on pages 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 Julian Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Julian Associates Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julian Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Julian Associates Limited 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 Julian Associates Limited. You consider that Julian Associates 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 accounts of Julian Associates 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 accounts.
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Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB
20 September 2016
Julian Associates Limited
Abbreviated Balance Sheet
31 March 2016
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Current assets |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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I D Wilson
Director
Company registration number: 06021121
The notes on
page
3
form an integral part of these financial statements.
Page 2
Julian Associates Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Turnover
Work in progress
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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New shares allotted
During the year
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During the year
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