Llangynwyd Electrical Contractors Limited - Abbreviated accounts

Llangynwyd Electrical Contractors Limited - Abbreviated accounts


Registered number
05438524
Llangynwyd Electrical Contractors Limited
Unaudited Abbreviated Accounts
30 April 2016
Llangynwyd Electrical Contractors Limited
Report to the director on the preparation of the unaudited abbreviated accounts of Llangynwyd Electrical Contractors Limited for the year 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 abbreviated accounts of Llangynwyd Electrical Contractors Limited for the year ended 30 April 2016 which comprise of 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 member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Llangynwyd Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 2 February 2006. Our work has been undertaken solely to prepare for your approval the accounts of Llangynwyd Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Llangynwyd Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Llangynwyd Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Llangynwyd Electrical Contractors 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 profit of Llangynwyd Electrical Contractors Limited. You consider that Llangynwyd Electrical Contractors 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 Llangynwyd Electrical Contractors 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 abbreviated accounts.
Robert Cole & Co
Chartered Certified Accountants
Office 2 Llynfi Enterprise Centre
Heol Ty Gwyn Industrial Estate
Maesteg
CF34 0BQ
5 January 2017
Llangynwyd Electrical Contractors Limited
Registered number: 05438524
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 1 1
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 2 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr D J H Clark
Director
Approved by the board on 5 January 2017
Llangynwyd Electrical Contractors Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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