Change 4 Housing Ltd - Period Ending 2015-09-30
Change 4 Housing Ltd - Period Ending 2015-09-30
Registration number:
for the Year Ended
Change 4 Housing Ltd
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Change 4 Housing Ltd
Director''s Report for the Year Ended 30 September 2015
The director presents his report and the unaudited financial statements for the year ended 30 September 2015.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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AN Alderton
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Change 4 Housing Ltd
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Change 4 Housing Ltd for the year ended 30 September 2015 set out on pages 3 to 4 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Change 4 Housing Ltd, as a body, in accordance with the terms of our engagement letter dated 10 September 2008. Our work has been undertaken solely to prepare for your approval the accounts of Change 4 Housing Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Change 4 Housing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Change 4 Housing Ltd 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 Change 4 Housing Ltd. You consider that Change 4 Housing Ltd 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 Change 4 Housing Ltd. 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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Paul S Axcell Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
11 November 2015
Change 4 Housing Ltd
Profit and Loss Account for the Year Ended 30 September 2015
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2015
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2014
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Turnover |
- |
- |
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Other income |
11 |
2 |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
(87) |
(102) |
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Other charges |
(2,932) |
(5,508) |
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Tax |
- |
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Loss |
( |
( |
Change 4 Housing Ltd
(Registration number: 06692183)
Balance Sheet at 30 September 2015
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2015
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2014
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Fixed assets |
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Current assets |
- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
( |
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Approved and authorised for issue by the director on
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AN Alderton
Director
Notes to the Financial Statements
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Director''s advances, credits and guarantees |
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Director''s advances and credits |
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2015 |
2015 |
2014 |
2014 |
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AN Alderton |
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- |
- |
- |
34,500 |