Darsena House (Sutton) Limited Micro-entity accounts

Darsena House (Sutton) Limited Micro-entity accounts

DARSENA HOUSE (SUTTON) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00754538
Darsena House (Sutton) Limited
Filleted Unaudited Financial Statements
31 March 2017
Darsena House (Sutton) Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Darsena House (Sutton) Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Darsena House (Sutton) Limited
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 financial statements of Darsena House (Sutton) Limited for the year ended 31 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Darsena House (Sutton) Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Darsena House (Sutton) Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Darsena House (Sutton) Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Darsena House (Sutton) 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 loss of Darsena House (Sutton) Limited. You consider that Darsena House (Sutton) 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 Darsena House (Sutton) 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.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
18 December 2017
Darsena House (Sutton) Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
36,000
36,000
--------
--------
Current assets
10,729
11,091
Prepayments and accrued income
845
778
--------
--------
11,574
11,869
Creditors: amounts falling due within one year
43,496
46,571
--------
--------
Net current liabilities
( 31,922)
( 34,702)
--------
--------
Total assets less current liabilities
4,078
1,298
Accruals and deferred income
3,958
1,178
-------
-------
120
120
-------
-------
Capital and reserves
120
120
----
----
For the 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.
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 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 15 December 2017 , and are signed on behalf of the board by:
Ms C Crewe
Mr C O'Mahoney
Director
Director
Company registration number: 00754538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.