Severnprint Holdings Limited 30/11/2018 iXBRL

Severnprint Holdings Limited 30/11/2018 iXBRL


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Company registration number: 10596905
Severnprint Holdings Limited
Unaudited filleted financial statements
30 November 2018
Paish Tooth Ltd
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Severnprint Holdings Limited
Contents
Accountants report
Statement of financial position
Severnprint Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Severnprint Holdings Limited
Year ended 30 November 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 Severnprint Holdings Limited for the year ended 30 November 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 board of directors of Severnprint Holdings 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 Severnprint Holdings Limited and state those matters that we have agreed to state to the board of directors of Severnprint Holdings 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.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Severnprint Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Severnprint Holdings 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 Severnprint Holdings Limited. You consider that Severnprint Holdings 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 Severnprint Holdings 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.
Paish Tooth Limited
Chartered Certified Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Severnprint Holdings Limited
Statement of financial position
30 November 2018
30/11/18 30/11/17
£ £
Fixed assets 7,300 7,300
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 7,300 7,300
_______ _______
Net assets 7,300 7,300
_______ _______
Capital and reserves 7,300 7,300
_______ _______
Severnprint Holdings Limited
Year ended 30 November 2018
For the year ending 30 November 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 14 August 2019 , and are signed on behalf of the board by:
I M Smith
Director
Company registration number: 10596905
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Units 8-11 Ashville Trading Estate, Bristol Road, Gloucester, Gloucestershire, GL2 5EU.