Registration number:
AB (Macclesfield) Contract Cleaning Limited
for the Year Ended 31 January 2017
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
AB (Macclesfield) Contract Cleaning Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
AB (Macclesfield) Contract Cleaning Limited
Company Information
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Director |
Mr SMG Love |
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Company secretary |
Mr SMG Love |
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Registered office |
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Bankers |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AB (Macclesfield) Contract Cleaning Limited
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AB (Macclesfield) Contract Cleaning Limited for the year ended 31 January 2017 as set out on pages 3 to 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 AB (Macclesfield) Contract Cleaning Limited, as a body, in accordance with the terms of our engagement letter dated 3 February 2009. Our work has been undertaken solely to prepare for your approval the accounts of AB (Macclesfield) Contract Cleaning Limited and state those matters that we have agreed to state to the Board of Directors of AB (Macclesfield) Contract Cleaning Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB (Macclesfield) Contract Cleaning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AB (Macclesfield) Contract Cleaning 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 AB (Macclesfield) Contract Cleaning Limited. You consider that AB (Macclesfield) Contract Cleaning 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 AB (Macclesfield) Contract Cleaning 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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Accountants and Tax Advisers
Sandbach
Cheshire
CW11 4NE
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Page 2 |
AB (Macclesfield) Contract Cleaning Limited
(Registration number: 06804809)
Balance Sheet as at 31 January 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
AB (Macclesfield) Contract Cleaning Limited
(Registration number: 06804809)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
17 Meerbrook Road
SK11 8RH
Macclesfield
Cheshire
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
AB (Macclesfield) Contract Cleaning Limited
(Registration number: 06804809)
Balance Sheet as at 31 January 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr SMG Love
Director
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Page 5 |