Company Registration Number 07213901 (England and Wales)
E SHERRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
E SHERRY LTD
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
348
464
Current assets
332,833
134,226
Prepayments and accrued income
14,190
578
Creditors: amounts falling due within one year
(55,772)
(55,519)
Net current assets
291,251
79,285
Total assets less current liabilities
291,599
79,749
Accruals and deferred income
(3,131)
(3,061)
Net assets
288,468
76,688
Capital and reserves
288,468
76,688
E Sherry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Templeback, 10 Temple Back, Bristol, BS1 6FL.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 December 2017
Dr E N Sherry
Director
Company Registration Number 07213901