Company Registration No. 07159371 (England and Wales)
1st 4Immigration Limited
Unaudited accounts
for the year ended 28 February 2018
1st 4Immigration Limited
Annual report and unaudited accounts
for the year ended 28 February 2018
1st 4Immigration Limited
Company Information
for the year ended 28 February 2018
Directors
Mrs N Andrews
Mr W Andrews
Company Number
07159371 (England and Wales)
Registered Office
202 Wilson Tower
16 Christian Street
London
E1 1AW
England
Accountants
Butterworths Accountants & Tax Advisers
Certified Licensed Accountants
5 Station Yard
Needham Market
United Kingdom
IP6 8AS
1st 4Immigration Limited
Accountants' report
Accountants' report to the board of directors of 1st 4Immigration Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
1st 4Immigration Limited for the year ended
28 February 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 1st 4Immigration Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 1st 4Immigration Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1st 4Immigration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1st 4Immigration 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 1st 4Immigration Limited. You consider that 1st 4Immigration 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 1st 4Immigration 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.
Butterworths Accountants & Tax Advisers
Certified Licensed Accountants
5 Station Yard
Needham Market
United Kingdom
IP6 8AS
15 November 2018
1st 4Immigration Limited
Statement of Financial Position
as at
28 February 2018
Current assets
94,584
99,140
Prepayments and accrued income
909
-
Creditors: amounts falling due within one year
(35,649)
(35,952)
Net current assets
59,844
63,188
Total assets less current liabilities
60,576
64,280
Accruals and deferred income
(2,700)
(2,325)
Capital and reserves
57,876
61,955
1 Directors' advances, credit and guarantees
Included within Other Debtors is an amount owing from Mrs N Andrews, a director of the company, being £11,644 (£12,371 : 2017). £12,371 was repaid during the period to settle the advance brought forward from the previous reporting period. The advance is repayable on demand and interest accrues on the balance due to the company at a rate of 3% over base.
2 Average number of employees
During the year the average number of employees was 2 (2017: 3).
For the year ending 28 February 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 directors acknowledge their 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 15 November 2018
Mrs N Andrews
Director
Company Registration No. 07159371