2 Design & Build Limited,Ltd - Accounts


2015-05-01 true false Private Limited Company 06230213 2016-04-30 06230213 2015-05-01 2016-04-30 06230213 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 06230213 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 06230213 2015-04-30 06230213 2014-05-01 2015-04-30 06230213 uk-bus:Director1 2015-05-01 2016-04-30 iso4217:GBP
2 Design & Build Limited
Registered Number:06230213
For the year ended 30 April 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
For the year ended 30 April 2016
2 Design & Build Limited
Contents Page
Mr Paul Andrew Harris
Directors
Mrs Collette Harris
Bank Chambers
06230213
Registered Number
Registered Office
Belgrave Square
Darwen
Lancashire
BB3 1BU
Brownlows Accountants
Accountants
Bank Chambers
Belgrave Square
Darwen
Lancashire
BB3 1BU
3
For the year ended 30 April 2016
2 Design & Build Limited
Chartered Accountants' Report
Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of 2
Design & Build Limited for the year ended 30 April 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of 2 Design & Build Limited for the year ended 30 April 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising 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 2 Design & Build Limited, as a body, in accordance with the
terms of our engagement letter dated 30 November 2016. Our work has been undertaken solely to prepare for your
approval the accounts of 2 Design & Build Limited and state those matters that we have agreed to state to the
Board of Directors of 2 Design & Build Limited, 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 2 Design & Build Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 2 Design & Build Limited has kept adequate accounting records to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of 2 Design & Build
Limited. You consider that 2 Design & Build 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 2 Design & Build 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.
Brownlows Accountants
Bank Chambers
Belgrave Square
Darwen
Lancashire
BB3 1BU
Dated:
30 November 2016
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As at 30 April 2016
2 Design & Build Limited
Balance Sheet
Registered Number :
06230213
£
£
2015
2016
£
£
114,869
1,340
Fixed assets
3,462
118,173
Current assets
Creditors: amounts falling due
within one year
(4,480)
(3,866)
113,693
(404)
Net current liabilities
Total assets less current liabilities
114,465
115,033
Creditors: amounts falling due
after more than one year
(117,449)
(108,317)
-
(2,392)
Provisions for liabilities
Accruals and deferred income
(3,780)
-
2,368
Net assets/liabilities
(4,808)
2,368
(4,808)
Capital and reserves
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 29 November 2016
Signed on behalf of the board of directors
Mr Paul Andrew Harris Director
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