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Registration number: 04881457

A & R Tailift Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

 

A & R Tailift Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

A & R Tailift Services Limited

Company Information

Directors

Mr Alan Tavender

Mrs Rachel Tavender

Company secretary

Mrs Rachel Tavender

Registered office

8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

Accountants

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & R Tailift Services Limited
for the Year Ended 31 August 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & R Tailift Services Limited for the year ended 31 August 2017 as set out on pages 3 to 4 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of A & R Tailift Services 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 A & R Tailift Services Limited and state those matters that we have agreed to state to the Board of Directors of A & R Tailift Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & R Tailift Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & R Tailift Services 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 A & R Tailift Services Limited. You consider that A & R Tailift Services 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 A & R Tailift Services 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.

......................................

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

5 January 2018

 

A & R Tailift Services Limited

(Registration number: 04881457)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

14,855

3,766

Current assets

28,467

55,010

Prepayments and accrued income

1,836

1,545

Creditors: Amounts falling due within one year

(22,135)

(39,209)

Net current assets

8,168

17,346

Total assets less current liabilities

23,023

21,112

Accruals and deferred income

(600)

(600)

 

22,423

20,512

Capital and reserves

22,423

20,512

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

The principal place of business is:
Norbury
Hawkerland Road
Colaton Raleigh
Devon
EX10 0HL

These financial statements were authorised for issue by the Board on 5 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A & R Tailift Services Limited

(Registration number: 04881457)
Balance Sheet as at 31 August 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 January 2018 and signed on its behalf by:
 

.........................................

Mr Alan Tavender

Director