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CHARTERED & CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
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ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF |
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LUEGO SPORTS CARS LIMITED |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luego Sports Cars Limited for the year ended 31 March 2016 which comprise the Profit and Loss Account, Balance Sheet, Reconciliation of Movements in Shareholders' Funds and the related notes from the company's accounting records and from information and explanations you have given to us. |
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As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements. |
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This report is made solely to the Board of Directors of Luego Sports Cars 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 Luego Sports Cars Limited and state those matters that we have agreed to state to the Board of Directors of Luego Sports Cars Limited, as a body, in this report in accordance with ACCA Guidance and Generally Accepted Accounting Practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luego Sports Cars Limited and its Board of Directors as a body for our work or for this report. |
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It is your duty to ensure that Luego Sports Cars 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 Luego Sports Cars Limited. You consider that Luego Sports Cars Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the accounts of Luego Sports Cars 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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Accountants Scotland Limited |
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Chartered & Certified Accountants |
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The Old City Club
6 Southesk Street
Brechin
DD9 6DY |
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4 August 2016 |
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In approving these financial statements as director of the company I hereby confirm the following: |
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For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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Director's responsibilities: |
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1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476, |
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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These accounts have been prepared in accordance with the micro-entity provisions. |
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The accounts were approved by the board of directors on 04 August 2016 |
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B Lord, Director |
