Triple A Home Improvements Limited 30/09/2018 iXBRL

Triple A Home Improvements Limited 30/09/2018 iXBRL

TRIPLE A HOME IMPROVEMENTS LIMITED - Company Information

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Company registration number: 08683392
Triple A Home Improvements Limited
Unaudited filleted financial statements
30 September 2018
Triple A Home Improvements Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Triple A Home Improvements Limited
Directors and other information
Director Mrs J Piper
Company number 08683392
Registered office 56 Station Road
Westgate
Kent
CT8 8QY
Business address Unit 77 The Oaks
Manston Business Park
Ramsgate
Kent
CT12 5FB
Accountants PG Lemon LLP
Town Hall Chambers
148 High Street
Herne Bay
Kent
CT6 5NW
Triple A Home Improvements Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Triple A Home Improvements Limited
Year ended 30 September 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 Triple A Home Improvements Limited for the year ended 30 September 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 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 director of Triple A Home Improvements 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 Triple A Home Improvements Limited and state those matters that we have agreed to state to them, 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.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Triple A Home Improvements Limited and its director as a body for our work or for this report.
It is your duty to ensure that Triple A Home Improvements 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 Triple A Home Improvements Limited. You consider that Triple A Home Improvements 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 Triple A Home Improvements 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.
PG Lemon LLP
Chartered Certified Accountants
Town Hall Chambers
148 High Street
Herne Bay
Kent
CT6 5NW
Date: 10 June 2019
Triple A Home Improvements Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 12,597 24,364
_______ _______
Current assets 110,080 77,806
Creditors: amounts falling due within one year ( 99,285) ( 91,782)
_______ _______
Net current assets/(liabilities) 10,795 ( 13,976)
_______ _______
Total assets less current liabilities 23,392 10,388
Accruals and deferred income ( 2,800) ( 2,800)
_______ _______
Net assets 20,592 7,588
_______ _______
Capital and reserves 20,592 7,588
_______ _______
Notes to the financial statements
Triple A Home Improvements Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs J Piper ( 11,834) 11,551 ( 283)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs J Piper ( 4,435) ( 7,399) ( 11,834)
_______ _______ _______
For the year ending 30 September 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 director acknowledges her 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 10 June 2019 , and are signed on behalf of the board by:
Mrs J Piper
Director
Company registration number: 08683392
The company is a private company limited by shares, registered in England & Wales.