Capsule Projects Limited - Period Ending 2018-08-31

Capsule Projects Limited - Period Ending 2018-08-31


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Registration number: 09713480

Capsule Projects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Capsule Projects Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Capsule Projects Limited

Company Information

Director

Mr H T Gomes Da Silva

Registered office

21 Tilehouse Road
Guildford
Surrey
GU4 8AP

Bankers

Barclays Bank Plc
Guildford Friary
Leicestershire
LE87 2BB

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Capsule Projects Limited
for the 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 accounts of Capsule Projects Limited for the year ended 31 August 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Capsule Projects 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 Capsule Projects Limited and state those matters that we have agreed to state to the Board of Directors of Capsule Projects Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capsule Projects Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Capsule Projects 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 Capsule Projects Limited. You consider that Capsule Projects 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 Capsule Projects 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.

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

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

31 May 2019

 

Capsule Projects Limited

(Registration number: 09713480)
Balance Sheet as at 31 August 2018

31 August
2018
£

31 August
2017
£

Current assets

14

7,478

Creditors: Amounts falling due within one year

(733)

(7,877)

 

(719)

(399)

Capital and reserves

(719)

(399)

 

Capsule Projects Limited

(Registration number: 09713480)
Balance Sheet as at 31 August 2018

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:
21 Tilehouse Road
Guildford
Surrey
GU4 8AP
United Kingdom

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'.

 

Capsule Projects Limited

(Registration number: 09713480)
Balance Sheet as at 31 August 2018

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 31 August 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 his 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 31 May 2019
 

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

Mr H T Gomes Da Silva

Director