5 Egerton Gardens Limited Micro-entity accounts

5 Egerton Gardens Limited Micro-entity accounts

5 EGERTON GARDENS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03197347
5 EGERTON GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
25 March 2017
5 EGERTON GARDENS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 25 MARCH 2017
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
3
5 EGERTON GARDENS LIMITED
STATEMENT OF FINANCIAL POSITION
25 March 2017
2017
2016
£
£
£
£
Fixed assets
226,587
226,587
---------
---------
Current assets
1,214
1,214
Creditors: amounts falling due within one year
500
500
---------
---------
NET CURRENT ASSETS
714
714
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
227,301
227,301
Creditors: amounts falling due after more than one year
226,587
226,587
---------
---------
714
714
---------
---------
Capital and reserves
714
714
----
----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 25 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 5 December 2017 , and are signed on behalf of the board by:
J A Norling
Director
Company registration number: 03197347
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northants, NN15 6WJ, United Kingdom.
5 EGERTON GARDENS LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 25 MARCH 2017
The following pages do not form part of the financial statements.
5 EGERTON GARDENS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 5 EGERTON GARDENS LIMITED
YEAR ENDED 25 MARCH 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 5 Egerton Gardens Limited for the year ended 25 March 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 Board of Directors of 5 Egerton Gardens Limited, as a body, in accordance with the terms of our engagement letter dated 9 May 2013. Our work has been undertaken solely to prepare for your approval the financial statements of 5 Egerton Gardens Limited and state those matters that we have agreed to state to you, as a body, 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 5 Egerton Gardens Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 5 Egerton Gardens 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 5 Egerton Gardens Limited. You consider that 5 Egerton Gardens 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 financial statements of 5 Egerton Gardens 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.
MEADOWS & CO LIMITED Chartered Accountants
Headlands House 1 Kings Court Kettering Parkway Kettering NN15 6WJ
5 December 2017