Four Seasons Engineering Limited - Period Ending 2017-01-31

Four Seasons Engineering Limited - Period Ending 2017-01-31


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Registration number: 09946963

Four Seasons Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

C4TAX Limited
The Stables
Wrotham Road
Meopham
Kent
DA13 0HP

 

Four Seasons Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Four Seasons Engineering Limited

Company Information

Director

J E J Healy

Registered office

12 Walnut Tree Way
Meopham
Kent
DA13 0EH

Accountants

C4TAX Limited
The Stables
Wrotham Road
Meopham
Kent
DA13 0HP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Four Seasons Engineering Limited
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Four Seasons Engineering Limited for the year ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Four Seasons Engineering 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 Four Seasons Engineering Limited. You consider that Four Seasons Engineering 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 Four Seasons Engineering 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.

......................................

C4TAX Limited
The Stables
Wrotham Road
Meopham
Kent
DA13 0HP

28 February 2017

 

Four Seasons Engineering Limited

(Registration number: 09946963)
Balance Sheet as at 31 January 2017

Note

2017
£

Fixed assets

 

9,481

Current assets

 

18,455

Creditors: Amounts falling due within one year

 

(6,088)

Net current assets

 

12,367

Total assets less current liabilities

 

21,848

Creditors: Amounts falling due after more than one year

 

(15,132)

   

6,716

Capital and reserves

 

6,716

 

Four Seasons Engineering Limited

(Registration number: 09946963)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
12 Walnut Tree Way
Meopham
Kent
DA13 0EH

These financial statements were authorised for issue by the director on 28 February 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Four Seasons Engineering Limited

(Registration number: 09946963)
Balance Sheet as at 31 January 2017

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 year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2017
 

.........................................

J E J Healy

Director