Hickman Consulting Ltd - Period Ending 2016-04-30
Hickman Consulting Ltd - Period Ending 2016-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Hickman Consulting 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 3) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hickman Consulting Ltd
for the Period Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hickman Consulting Ltd for the period ended 30 April 2016 set out on pages 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 Hickman Consulting Ltd, 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 Hickman Consulting 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 Hickman Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hickman Consulting 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 Hickman Consulting Ltd. You consider that Hickman Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hickman Consulting 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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Thomas Alexander & Company Limited
590 Green Lanes
Palmers Green
London
N13 5RY
12 December 2016
Hickman Consulting Ltd
(Registration number: 09548979)
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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Current assets |
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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 Board on
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I Hickman
Director
2
Hickman Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 18 April 2015 to 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis validity of which is dependent upon the continued support of the creditors.
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
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No. |
£ |
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