Registration number:
trading as
for the Year Ended
A&B Estates Limited
trading as Andover House
Contents
|
Accountants' Report |
|
|
Abbreviated Balance Sheet |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 2) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A&B Estates Limited
trading as Andover House
for the Year Ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&B Estates Limited for the year ended 31 May 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Accounting Technicians we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/aat-standards.
This report is made solely to the Board of Directors of A&B Estates 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&B Estates Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAT our professional boby. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&B Estates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&B Estates 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 loss of A&B Estates Limited. You consider that A&B Estates 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&B Estates 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.
......................................
1 Accounts Online Ltd
Accountants and Business Advisers
CXG House
70 High Street
Haverhill
Suffolk
CB9 8AR
28 February 2017
A&B Estates Limited
trading as Andover House
(Registration number: 5018447)
Abbreviated Balance Sheet as at 31 May 2016
|
Note |
2016 |
2015 |
|
|
Fixed assets |
|||
|
Tangible assets |
|
|
|
|
Current assets |
|||
|
Stocks |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
|
|
||
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current liabilities |
( |
( |
|
|
Net liabilities |
( |
( |
|
|
Capital and reserves |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
( |
( |
|
|
Shareholders deficit |
( |
( |
For the year ending 31 May 2016 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime.
Approved by the Board on
.........................................
Mr Barry Richardson Armstrong
Director