ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2017-01-312017-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-02-01 08843213 2016-02-01 2017-01-31 08843213 2017-01-31 08843213 2016-01-31 08843213 c:Director1 2016-02-01 2017-01-31 08843213 c:Director1 2017-01-31 08843213 c:Director2 2016-02-01 2017-01-31 08843213 c:Director2 2017-01-31 08843213 c:RegisteredOffice 2016-02-01 2017-01-31 08843213 d:CurrentFinancialInstruments 2017-01-31 08843213 d:CurrentFinancialInstruments 2016-01-31 08843213 c:Micro-entities 2016-02-01 2017-01-31 08843213 c:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 08843213 c:FullAccounts 2016-02-01 2017-01-31 08843213 c:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Registered number: 08843213









VAN PRO ENGINEERING LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

 
VAN PRO ENGINEERING LIMITED
 
 
COMPANY INFORMATION


Directors
P Britton (appointed 13 January 2014)
D Holman (appointed 13 January 2014)




Registered number
08843213



Registered office
11 Corby Road
Gretton

Corby

NN17 3BN




Trading Address
20 Bardsley Road
Earlstrees Industrial Estate

Corby

NN17 4AR






Accountants
Business Partners
Chartered Management Accountants

27A Lubenham Hill

Market Harborough

LE16 9DG





 
VAN PRO ENGINEERING LIMITED
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Balance sheet
3


 
VAN PRO ENGINEERING LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2017

The directors present their report and the financial statements for the year ended 31 January 2017.

Directors

The directors who served during the year were:

P Britton (appointed 13 January 2014)
D Holman (appointed 13 January 2014)

Post balance sheet events

There have been no significant events affecting the Company since the year end.

This report was approved by the board on 24 March 2017 and signed on its behalf.
 
 



................................................
P Britton
Director

Page 1

 
VAN PRO ENGINEERING LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VAN PRO ENGINEERING LIMITED
FOR THE YEAR ENDED 31 JANUARY 2017

You consider that the Company is exempt from an audit for the year ended 31 January 2017. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.


We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Business Partners
Chartered Management Accountants
27A Lubenham Hill
Market Harborough
LE16 9DG
24 March 2017
Page 2

 
VAN PRO ENGINEERING LIMITED
REGISTERED NUMBER: 08843213

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
2016
Note
£
£

  

Fixed assets
  
6,233
7,870

Current assets
  
198,637
191,795

Creditors: amounts falling due within one year
  
(74,571)
(92,278)

Net current assets
  
 
 
124,066
 
 
99,517

Total assets less current liabilities
  
130,299
107,387

  

Net assets
  
130,299
107,387


  

Capital and reserves
  
130,299
107,387


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 March 2017.



................................................
P Britton
................................................
D Holman
Director
Director
The notes on page 3 form part of these financial statements.

Page 3

 
VAN PRO ENGINEERING LIMITED
 
 
 
SCHEDULE TO THE DETAILED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2017
 Page 4