D Todd Limited Micro-entity accounts

D Todd Limited Micro-entity accounts

D TODD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04827447
D Todd Limited
Unaudited Financial Statements
for the period from 1st August 2016 to
30 April 2017
D Todd Limited
Financial Statements
for the period from 1st August 2016 to 30th April 2017
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
D Todd Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of D Todd Limited
for the period from 1st August 2016 to 30th April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D Todd Limited for the period ended 30th April 2017, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of D Todd Limited in accordance with the terms of our engagement letter dated 13th January 2017. Our work has been undertaken solely to prepare for your approval the financial statements of D Todd Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Todd Limited and its director for our work or for this report.
It is your duty to ensure that D Todd Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D Todd Limited. You consider that D Todd Limited 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 financial statements of D Todd 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 financial statements.
MOORE THOMPSON Chartered Accountants
Bank House Broad Street Spalding PE11 1TB
Dated: 13 November 2017
D Todd Limited
Statement of Financial Position
as at 30 April 2017
Period from
1 Aug 16 to
Year to
30 Apr 17
31 Jul 16
£
£
£
£
Fixed assets
-
8,161
Current assets
7,902
16,819
Prepayments and accrued income
-
118
-----------
-----------
7,902
16,937
Creditors: amounts falling due within one year
5,240
16,403
-----------
-----------
Net current assets/(liabilities)
2,662
534
-----------
-----------
Total assets less current liabilities
2,662
8,695
Provisions
-
573
Accruals and deferred income
2,530
1,915
-----------
-----------
132
6,207
-----------
-----------
Capital and reserves
132
6,207
-----------
-----------
Notes to the financial statements
1. Director 's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 17
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Director
( 9,808)
-
7,549
( 2,259)
-----------
-----------
-----------
-----------
31 Jul 16
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Director
( 1,700)
( 8,108)
-
( 9,808)
-----------
-----------
-----------
-----------
2. Company cessation
The company ceased trading on 30 April 2017.
For the period ending 30th April 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2017 , and are signed on behalf of the board by:
D Todd
Director
Company registration number: 04827447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank House, Broad Street, Spalding, Lincs, PE11 1TB.