Company Registration No. 05853969 (England and Wales)
A & S (DEVELOPMENT PROJECTS) LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
A & S (DEVELOPMENT PROJECTS) LIMITED
COMPANY INFORMATION
Director
Mr Andrew Holmes
Company number
05853969
Registered office
59 Eastwood Road
Kimberley
Nottingham
NG16 2HY
Accountants
Baldwins (Nottingham) Limited
370-374 Nottingham Road
Newthorpe
Nottinghamshire
NG16 2ED
A & S (DEVELOPMENT PROJECTS) LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the accounts
4
A & S (DEVELOPMENT PROJECTS) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2016
- 1 -
The director presents his report and financial statements for the year ended 30 June 2016.
Director
The following director has held office since 1 July 2015:
Mr Andrew Holmes
The report of the directors has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.
On behalf of the board
Mr Andrew Holmes
Director
10 March 2017
A & S (DEVELOPMENT PROJECTS) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A & S (DEVELOPMENT PROJECTS) LIMITED FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & S (Development Projects) Limited for the year ended 30 June 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes 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 A & S (Development Projects) Limited, as a body, in accordance with the terms of our engagement letter dated 11 March 2016. Our work has been undertaken solely to prepare for your approval the financial statements of A & S (Development Projects) Limited and state those matters that we have agreed to state to the Board of Directors of A & S (Development Projects) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & S (Development Projects) Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that A & S (Development Projects) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & S (Development Projects) Limited. You consider that A & S (Development Projects) 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 financial statements of A & S (Development Projects) 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 financial statements.
Baldwins (Nottingham) Limited
10 March 2017
Accountants
370-374 Nottingham Road
Newthorpe
Nottinghamshire
NG16 2ED
A & S (DEVELOPMENT PROJECTS) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2016
- 3 -
2016
2015
£
£
Depreciation and other amounts written off assets
(90)
(106)
Other charges
(4,293)
(5,493)
Loss for the year
(4,383)
(5,599)
A & S (DEVELOPMENT PROJECTS) LIMITED
BALANCE SHEET
- 4 -
2016
2015
£
£
£
£
Fixed assets
508
598
Current assets
14,232
23,050
Creditors: amounts falling due within one year
(45,598)
(50,123)
Net current liabilities
(31,366)
(27,073)
Total assets less current liabilities
(30,858)
(26,475)
Capital and reserves
(30,858)
(26,475)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
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;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 10 March 2017
Mr Andrew Holmes
Director
Company Registration No. 05853969