Company Registration No. 04799525 (England and Wales)
Abell Fasteners Limited
Unaudited accounts
for the year ended 30 June 2017
Abell Fasteners Limited
Annual report and unaudited accounts
for the year ended 30 June 2017
Abell Fasteners Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Abell Fasteners Limited for the year ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Abell Fasteners Limited for the year ended
30 June 2017 as set out on pages
4 -
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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Abell Fasteners Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2013. Our work has been undertaken solely to prepare for your approval the accounts of Abell Fasteners Limited and state those matters that we have agreed to state to the Board of Directors of Abell Fasteners Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abell Fasteners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Abell Fasteners 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 Abell Fasteners Limited. You consider that Abell Fasteners 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 Abell Fasteners 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.
David J Cox
Chartered Accountants
45 The Ridgeway
Stourport
Worcs
DY13 8XT
26 March 2018
Abell Fasteners Limited
Statement of Financial Position
as at 30 June 2017
Current assets
7,515
9,097
Creditors: amounts falling due within one year
(9,040)
(11,471)
Net current liabilities
(1,525)
(2,374)
Total assets less current liabilities
480
133
Capital and reserves
480
133
For the year ending 30 June 2017 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 26 March 2018
MJ Bell
Director
Company Registration No. 04799525