Paul Hardy's Bathroom Fitting Services Ltd - Period Ending 2017-03-31

Paul Hardy's Bathroom Fitting Services Ltd - Period Ending 2017-03-31


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Registration number: 06452140

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

Company Information

Directors

Mrs CG Hardy

Mr P Hardy

Registered office

Edward House Grange Business Park
Whetstone
Leicester
Leicestershire
LE8 6EP

Accountants

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd
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 Paul Hardy's Bathroom Fitting Services Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 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
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Paul Hardy's Bathroom Fitting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Hardy's Bathroom Fitting Services Ltd and state those matters that we have agreed to state to the Board of Directors of Paul Hardy's Bathroom Fitting Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Hardy's Bathroom Fitting Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Paul Hardy's Bathroom Fitting Services Ltd 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 Paul Hardy's Bathroom Fitting Services Ltd. You consider that Paul Hardy's Bathroom Fitting Services Ltd 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 Paul Hardy's Bathroom Fitting Services Ltd. 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.

......................................

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

22 December 2017

 

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

(Registration number: 06452140)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

60,544

74,293

Creditors: Amounts falling due within one year

 

(20,231)

(15,423)

Total assets less current liabilities

 

40,313

58,870

Accruals and deferred income

 

(1,580)

(790)

   

38,733

58,080

Capital and reserves

 

38,733

58,080

 

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

(Registration number: 06452140)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in Other.

The address of its registered office is:
Edward House Grange Business Park
Whetstone
Leicester
Leicestershire
LE8 6EP
England

The principal place of business is:
40 Outwoods Road
Loughborough
Leicester
LE11 3LY
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Paul Hardy's Bathroom Fitting Services Ltd

trading as Paul Hardy's Bathroom Fitting Services Ltd

(Registration number: 06452140)
Balance Sheet as at 31 March 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 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2017 and signed on its behalf by:
 

.........................................

Mr P Hardy

Director