Native Oracle Limited - Period Ending 2019-02-28
Native Oracle Limited - Period Ending 2019-02-28
Registration number:
Native Oracle Limited
for the Year Ended 28 February 2019
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
Native Oracle 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 |
Native Oracle Limited
Company Information
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Director |
Mr Donald Andrew James Anderson |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Native Oracle Limited
for the Year Ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Native Oracle Limited for the year ended 28 February 2019 as set out on pages 3 to 3 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 Native Oracle 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 Native Oracle Limited and state those matters that we have agreed to state to the Board of Directors of Native Oracle Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Native Oracle Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Native Oracle 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 Native Oracle Limited. You consider that Native Oracle 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 Native Oracle 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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Hanover Place
Bristol
BS1 6UT
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Page 2 |
Native Oracle Limited
(Registration number: SC442370)
Balance Sheet as at 28 February 2019
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2019 |
2018 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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 28 February 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 Donald Andrew James Anderson
Director
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Page 3 |