New Starters Driving School Limited - Period Ending 2018-06-30

New Starters Driving School Limited - Period Ending 2018-06-30


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Registration number: 08094626

New Starters Driving School Limited

Unaudited Financial Statements

30 June 2018

image-name

 

New Starters Driving School Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
New Starters Driving School Limited
for the Year Ended 30 June 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Starters Driving School Limited for the year ended 30 June 2018 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a 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/membershandbook.

This report is made solely to the Board of Directors of New Starters Driving School Limited, as a body, in accordance with the terms of our engagement letter dated 12 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of New Starters Driving School Limited and state those matters that we have agreed to state to the Board of Directors of New Starters Driving School 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 New Starters Driving School Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Starters Driving School 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 New Starters Driving School Limited. You consider that New Starters Driving School 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 New Starters Driving School 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

19 March 2019

 

New Starters Driving School Limited

(Registration number: 08094626)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

 

50

100

Prepayments and accrued income

 

651

503

Creditors: Amounts falling due within one year

 

(8,525)

(5,236)

Net current liabilities

 

(7,874)

(4,733)

Total assets less current liabilities

 

(7,824)

(4,633)

Accruals and deferred income

 

(725)

(725)

   

(8,549)

(5,358)

Capital and reserves

 

(8,549)

(5,358)

 

New Starters Driving School Limited

(Registration number: 08094626)
Balance Sheet as at 30 June 2018 (continued)

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:
Brunstock House
Brunstock
CARLISLE
CA6 4QG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 30 June 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2019
 

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

A Nanson
Director