Plant & Asset Relocation Consultancy Services Ltd - Period Ending 2016-02-29
Plant & Asset Relocation Consultancy Services Ltd - Period Ending 2016-02-29
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Plant & Asset Relocation Consultancy Services Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Plant & Asset Relocation Consultancy Services Ltd
for the Year Ended 29 February 2016
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 29 February 2016.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express and opinion on the financial statements.
On the balance sheet you have aknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
18 November 2016
Plant & Asset Relocation Consultancy Services Ltd
(Registration number: 09457390)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
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Mr Scott William Richardson
Director
2
Plant & Asset Relocation Consultancy Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The directors acknowledge the insolvency position of the company. The directors will continue to support the company with their own funds if necessary. Therefore, the financial statements have been prepared on a going concern basis.
Turnover
Deferred tax
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2016 |
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No. |
£ |
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Plant & Asset Relocation Consultancy Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Related party transactions |
Director's advances and credits |
2016 |
2016 |
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Mr Scott William Richardson |
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- |
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- |
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5,850 |
5,850 |
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