Logo Leisurewear (South West) Ltd - Period Ending 2016-12-31
Logo Leisurewear (South West) Ltd - Period Ending 2016-12-31
Registration number:
Logo Leisurewear (South West) Ltd
trading as
for the Year Ended 31 December 2016
Chartered Management Accountant
Chapel House
Chittlehamholt
Umberleigh
Devon
EX37 9NS
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
Company Information
Directors |
Mr Duncan Paul Birch Miss Jessica Brienna Birch Mrs Deborah Patricia Birch |
Registered office |
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Accountants |
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Page 1 |
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
for the Year 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 Logo Leisurewear (South West) Ltd for the year 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 Member in Practice of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cimaglobal.com/Members/Members-handbook.
This report is made solely to the Board of Directors of Logo Leisurewear (South West) Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Logo Leisurewear (South West) Ltd and state those matters that we have agreed to state to the Board of Directors of Logo Leisurewear (South West) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logo Leisurewear (South West) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Logo Leisurewear (South West) 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 Logo Leisurewear (South West) Ltd. You consider that Logo Leisurewear (South West) Ltd 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 Logo Leisurewear (South West) 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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Chartered Management Accountant
Chittlehamholt
Umberleigh
Devon
EX37 9NS
Page 2 |
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
(Registration number: 07408122)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Capital and reserves |
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Page 3 |
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
(Registration number: 07408122)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
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'.
Page 4 |
Logo Leisurewear (South West) Ltd
trading as Logo Leisurewear
(Registration number: 07408122)
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 year 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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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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Mr Duncan Paul Birch
Director
Page 5 |