AWT SECURITY SERVICES LIMITED - Period Ending 2016-12-31
AWT SECURITY SERVICES LIMITED - Period Ending 2016-12-31
Registration number:
for the Period from
AWT SECURITY SERVICES LIMITED
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AWT SECURITY SERVICES LIMITED
Director's Report for the Period from 1 August 2015 to 31 December 2016
The director presents his report and the unaudited financial statements for the period from 1 August 2015 to 31 December 2016.
Director of the company
The director who held office during the period was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr Andrew Taylor
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AWT SECURITY SERVICES LIMITED
for the Period Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AWT SECURITY SERVICES LIMITED for the period ended 31 December 2016 set out on pages 3 to 5 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 AWT SECURITY SERVICES 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 AWT SECURITY SERVICES LIMITED 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 AWT SECURITY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AWT SECURITY SERVICES 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 AWT SECURITY SERVICES LIMITED. You consider that AWT SECURITY SERVICES LIMITED 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 AWT SECURITY SERVICES 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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Boox
2nd Floor The Port House
Marina Keep
Portsmouth
Hampshire
PO6 4TH
Date:.............................
AWT SECURITY SERVICES LIMITED
Profit and Loss Account for the Period from 1 August 2015 to 31 December 2016
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1 August 2015 to 31 December 2016
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18 July 2014 to 31 July 2015
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Turnover |
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Other income |
39 |
12 |
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Staff costs |
( |
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Other charges |
(28,760) |
(19,539) |
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Tax |
( |
( |
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Profit |
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AWT SECURITY SERVICES LIMITED
(Registration number: 09109067)
Balance Sheet at 31 December 2016
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31 December 2016
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31 July 2015
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the director on
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Mr Andrew Taylor
Director