Plant & Asset Relocation Consultancy Services Ltd - Period Ending 2017-02-28
Plant & Asset Relocation Consultancy Services Ltd - Period Ending 2017-02-28
Registration number:
Plant & Asset Relocation Consultancy Services Ltd
for the Year Ended 28 February 2017
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Plant & Asset Relocation Consultancy Services Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Plant & Asset Relocation Consultancy Services Ltd
Company Information
|
Director |
Mr Scott William Richardson |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Plant & Asset Relocation Consultancy Services Ltd
for the Year Ended 28 February 2017
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 28 February 2017.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
......................................
Boothferry Road
Goole
East Yorkshire
DN14 6AA
|
Page 2 |
Plant & Asset Relocation Consultancy Services Ltd
(Registration number: 09457390)
Balance Sheet as at 28 February 2017
|
Note |
2017 |
2016 |
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
Creditors: Amounts falling due within one year |
- |
- |
|
|
Total assets less current liabilities |
- |
- |
|
|
Provisions for liabilities |
- |
|
|
|
Accruals and deferred income |
- |
- |
|
|
- |
- |
||
|
Capital and reserves |
- |
- |
|
Page 3 |
Plant & Asset Relocation Consultancy Services Ltd
(Registration number: 09457390)
Balance Sheet as at 28 February 2017
Notes to the Financial Statements for the Year Ended 28 February 2017
|
General information |
The company is a private company limited by share capital incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
The principal place of business is:
Wits End
30 Maple Grove
Fulford
York
North Yorkshire
YO10 4EH
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'.
|
Related party transactions |
|
Transactions with directors |
|
2017 |
At 1 March 2016 |
Advances to directors |
Repayments by director |
At 28 February 2017 |
|
Mr Scott William Richardson |
||||
|
Directors Loan |
-2,432 |
|
- |
- |
|
2016 |
Advances to directors |
Repayments by director |
At 29 February 2016 |
|
Mr Scott William Richardson |
|||
|
Directors Loan |
|
- |
- |
|
Page 4 |
Plant & Asset Relocation Consultancy Services Ltd
(Registration number: 09457390)
Balance Sheet as at 28 February 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 28 February 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 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
.........................................
Mr Scott William Richardson
Director
|
Page 5 |