Hollymatt Technology Limited - Period Ending 2019-04-30
Hollymatt Technology Limited - Period Ending 2019-04-30
Registration number:
Hollymatt Technology Limited
for the Year Ended 30 April 2019
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Hollymatt Technology Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Hollymatt Technology Limited
Company Information
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Director |
Mr R Coulson |
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Registered office |
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Bankers |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hollymatt Technology Limited
for the Year Ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hollymatt Technology Limited for the year ended 30 April 2019 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 Hollymatt Technology 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 Hollymatt Technology Limited and state those matters that we have agreed to state to the Board of Directors of Hollymatt Technology 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 Hollymatt Technology Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hollymatt Technology 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 profit of Hollymatt Technology Limited. You consider that Hollymatt Technology 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 Hollymatt Technology 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.
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Chartered Certified Accountants
Guildford
Surrey
GU1 2AB
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Page 2 |
Hollymatt Technology Limited
(Registration number: 08480095)
Balance Sheet as at 30 April 2019
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30 April |
30 April |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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Page 3 |
Hollymatt Technology Limited
(Registration number: 08480095)
Balance Sheet as at 30 April 2019
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
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Page 4 |
Hollymatt Technology Limited
(Registration number: 08480095)
Balance Sheet as at 30 April 2019
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 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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Mr R Coulson
Director
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Page 5 |