1066PB (Consulting) Limited - Period Ending 2017-05-31
1066PB (Consulting) Limited - Period Ending 2017-05-31
Registration number:
1066PB (Consulting) Limited
for the Year Ended 31 May 2017
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ
1066PB (Consulting) Limited
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 |
1066PB (Consulting) Limited
Company Information
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Director |
Mr Philip Barker |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
1066PB (Consulting) Limited
for the Year Ended 31 May 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1066PB (Consulting) Limited for the year ended 31 May 2017 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 Accounting Technicians, we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of 1066PB (Consulting) Limited, 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 1066PB (Consulting) Limited and state those matters that we have agreed to state to the Board of Directors of 1066PB (Consulting) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1066PB (Consulting) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1066PB (Consulting) 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 1066PB (Consulting) Limited. You consider that 1066PB (Consulting) 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 1066PB (Consulting) 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.
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Wallisdown
Bournemouth
Dorset
BH11 8RJ
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Page 2 |
1066PB (Consulting) Limited
(Registration number: 09074652)
Balance Sheet as at 31 May 2017
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Note |
2017 |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
1066PB (Consulting) Limited
(Registration number: 09074652)
Balance Sheet as at 31 May 2017
Notes to the Financial Statements for the Year Ended 31 May 2017
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
England
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'.
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Page 4 |
1066PB (Consulting) Limited
(Registration number: 09074652)
Balance Sheet as at 31 May 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 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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Mr Philip Barker
Director
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Page 5 |