Shanrod Limited 31/08/2018 iXBRL


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Company registration number: NI640021
Shanrod Limited
Unaudited filleted financial statements
31 August 2018
Barry Thompson & Company
Chartered Accountant
76-78 Church Street
Portadown
Shanrod Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Shanrod Limited
Directors and other information
Directors K G Byrne
Company number NI640021
Registered office 48 Aughnacloy Road
Banbridge
Co Down
BT32 5QG
Accountants Barry Thompson and Company
76-78 Church Street
Portadown
Armagh
BT62 3EU
Shanrod Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shanrod Limited
Year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shanrod Limited for the year ended 31 August 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Shanrod 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 financial statements of Shanrod Limited and state those matters that we have agreed to state to the board of directors of Shanrod Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shanrod Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Shanrod 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 profit of Shanrod Limited. You consider that Shanrod 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 Shanrod 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.
Barry Thompson and Company
Chartered Accountant
76-78 Church Street
Portadown
Armagh
BT62 3EU
21 February 2019
Shanrod Limited
Statement of financial position
31 August 2018
2018 2017
£ £
Fixed assets 122,850 122,850
________ ________
Current assets 1 1
Creditors: amounts falling due within one year ( 122,850) ( 122,850)
________ ________
Net current liabilities ( 122,849) ( 122,849)
________ ________
Total assets less current liabilities 1 1
________ ________
Net assets 1 1
________ ________
Capital and reserves 1 1
________ ________
Shanrod Limited
Year ended 31 August 2018
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2019 , and are signed on behalf of the board by:
K G Byrne
Director
Company registration number: NI640021
The company is a private company limited by shares, registered in Northern Ireland.