Milton Rockbourne Ltd - Period Ending 2016-12-31
Milton Rockbourne Ltd - Period Ending 2016-12-31
Registration number:
Milton Rockbourne Ltd
for the Period from 7 December 2015 to 31 December 2016
Association of Chartered Certified Accountants
1 Sunburst House
Elliott Road
Bournemouth
Dorset
BH11 8JP
Milton Rockbourne Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Milton Rockbourne Ltd
Company Information
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Directors |
Marc Heighway Kieran Bednall |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Milton Rockbourne Ltd
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 Milton Rockbourne Ltd for the period ended 31 December 2016 as 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Milton Rockbourne 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 Milton Rockbourne Ltd and state those matters that we have agreed to state to the Board of Directors of Milton Rockbourne Ltd, 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milton Rockbourne Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Milton Rockbourne 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 profit of Milton Rockbourne Ltd. You consider that Milton Rockbourne 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 Milton Rockbourne 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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Association of Chartered Certified Accountants
Elliott Road
Bournemouth
Dorset
BH11 8JP
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Page 2 |
Milton Rockbourne Ltd
(Registration number: 09905367)
Balance Sheet as at 31 December 2016
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Note |
2016 |
2015 |
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Current assets |
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- |
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Creditors: Amounts falling due within one year |
( |
- |
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- |
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Capital and reserves |
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- |
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Page 3 |
Milton Rockbourne Ltd
(Registration number: 09905367)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Period from 7 December 2015 to 31 December 2016
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Related party transactions |
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Transactions with directors |
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2016 |
Advances to directors |
At 31 December 2016 |
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Marc Heighway |
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( |
( |
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(50) |
(50) |
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Kieran Bednall |
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( |
( |
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(50) |
(50) |
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Page 4 |
Milton Rockbourne Ltd
(Registration number: 09905367)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Marc Heighway
Director
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Page 5 |