C R L Osmington Mills Limited - Period Ending 2017-03-31
C R L Osmington Mills Limited - Period Ending 2017-03-31
Registration number:
C R L Osmington Mills Limited
trading as
for the Year Ended 31 March 2017
FRS 105 Filleted
Accountants
Stafford House
10 Prince of Wales Road
Dorchester
HDorset
DT1 1PW
C R L Osmington Mills Limited
trading as Rosewall Camping
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
C R L Osmington Mills Limited
trading as Rosewall Camping
Company Information
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Director |
Mrs Mary Jane Green |
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Registered office |
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Accountants |
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Page 1 |
C R L Osmington Mills Limited
trading as Rosewall Camping
Director's Report for the Year Ended 31 March 2017
The director presents her report and the financial statements for the year ended 31 March 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Mrs Mary Jane Green
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
C R L Osmington Mills Limited
trading as Rosewall Camping
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C R L Osmington Mills Limited for the year ended 31 March 2017 as set out on pages 4 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of C R L Osmington Mills Limited, as a body, in accordance with the terms of our engagement letter dated 16 October 2009. Our work has been undertaken solely to prepare for your approval the accounts of C R L Osmington Mills Limited and state those matters that we have agreed to state to the Board of Directors of C R L Osmington Mills Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C R L Osmington Mills Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C R L Osmington Mills 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 C R L Osmington Mills Limited. You consider that C R L Osmington Mills 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 C R L Osmington Mills 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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Accountants
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW
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Page 3 |
C R L Osmington Mills Limited
trading as Rosewall Camping
(Registration number: 06868825)
Balance Sheet as at 31 March 2017
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2017 |
2016 |
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Fixed assets |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
The principal place of business is:
East Farm, Dairy House
Osmington Mills
Weymouth
Dorset
DT3 6HA
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'.
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 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 4 |
C R L Osmington Mills Limited
trading as Rosewall Camping
(Registration number: 06868825)
Balance Sheet as at 31 March 2017
Approved and authorised by the
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Mrs Mary Jane Green
Director
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Page 5 |