Caroma Systems Ltd

Caroma Systems Ltd

CAROMA SYSTEMS LTD - Company Information

Print Friendly Version

1 September 2016 false No description of principal activity Taxfiler 2017.9.Web 07728864business:PrivateLimitedCompanyLtd2016-09-012017-03-31 077288642016-08-31 077288642016-09-012017-03-31 07728864business:AuditExemptWithAccountantsReport2016-09-012017-03-31 07728864business:FullAccounts2016-09-012017-03-31 077288642017-03-31 07728864business:Director12016-09-012017-03-31 07728864business:RegisteredOffice2016-09-012017-03-31 077288642016-08-31 07728864core:WithinOneYear2017-03-31 07728864core:WithinOneYear2016-08-31 07728864business:Micro-entities2016-09-012017-03-31 iso4217:GBP
Company Registration No. 07728864 (England and Wales)
Caroma Systems Ltd Unaudited accounts for the period from 1 September 2016 to 31 March 2017
Caroma Systems Ltd Annual report and unaudited accounts for the period from 1 September 2016 to 31 March 2017
CONTENTS
PAGE
- 2 -
Caroma Systems Ltd Company Information for the period from 1 September 2016 to 31 March 2017
Director
Paul Oliver
Company Number
07728864 (England and Wales)
Registered Office
Europa House Barcroft Street Bury BL9 5BT England
Accountants
Straight Up Accountancy Ltd Europa House Barcroft Street Bury BL9 5BT
- 3 -
Caroma Systems Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Caroma Systems Ltd for the period from 1 September 2016 to 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caroma Systems Ltd for the period from 1 September 2016 to 31 March 2017 as set out on pages 5 - 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 Caroma Systems Ltd, as a body, in accordance with the terms of our engagement letter dated 3 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Caroma Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Caroma Systems Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caroma Systems Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Caroma Systems 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 Caroma Systems Ltd. You consider that Caroma Systems 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 Caroma Systems 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.
Straight Up Accountancy Ltd Chartered Accountants Europa House Barcroft Street Bury BL9 5BT 31 March 2017
- 4 -
Caroma Systems Ltd Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
2,918 
2,404 
Current assets
15,198 
37,505 
Creditors: amounts falling due within one year
(11,230)
(18,669)
Net current assets
3,968 
18,836 
Total assets less current liabilities
6,886 
21,240 
Accruals and deferred income
(2,000)
(1,000)
Net assets
4,886 
20,240 
Capital and reserves
4,886 
20,240 
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 March 2017
Paul Oliver Director Company Registration No. 07728864
- 5 -