ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ENVIRON COUNTRY HOMES (DEVON) LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-11-01 06466623 2017-11-01 2018-10-31 06466623 2018-10-31 06466623 2017-10-31 06466623 c:Director1 2017-11-01 2018-10-31 06466623 d:CurrentFinancialInstruments 2018-10-31 06466623 d:CurrentFinancialInstruments 2017-10-31 06466623 c:Micro-entities 2017-11-01 2018-10-31 06466623 c:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 06466623 c:FullAccounts 2017-11-01 2018-10-31 06466623 c:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 iso4217:GBP

Registered number: 06466623










Environ Country Homes (Devon) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 October 2018
 
Environ Country Homes (Devon) Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Environ Country Homes (Devon) Limited for the Year Ended 31 October 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 Environ Country Homes (Devon) Limited for the year ended 31 October 2018 which comprise  the Balance sheet 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 http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of directors of Environ Country Homes (Devon) Limited, as a body, in accordance with the terms of our engagement letter dated 3 July 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Environ Country Homes (Devon) Limited and state those matters that we have agreed to state to the Board of directors of Environ Country Homes (Devon) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Environ Country Homes (Devon) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Environ Country Homes (Devon) 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 Environ Country Homes (Devon) Limited. You consider that Environ Country Homes (Devon) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Environ Country Homes (Devon) 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.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
19 July 2019
Page 1
 
Environ Country Homes (Devon) Limited
Registered number: 06466623

Balance sheet
As at 31 October 2018

2018
2017
£
£

  

Current assets
  
72,769
54,430

Creditors: amounts falling due within one year
  
(436,274)
(448,679)

Net current liabilities
  
 
 
(363,505)
 
 
(394,249)

Total assets less current liabilities
  
(363,505)
(394,249)

  

Net liabilities
  
(363,505)
(394,249)


  

Capital and reserves
  
(363,505)
(394,249)


Notes

General information

Environ Country Homes (Devon) Limited is a private company limited by shares which is incorporated in England. The company's registered office address is 37 St.Margarets Street, Canterbury, CT1 2TU. The financial statements are presented in pound sterling and rounded to the nearest pound.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 July 2019.


J B Dowse
Director

The notes on page 2 form part of these financial statements.


Page 2