James Pro-Man Ltd - Period Ending 2017-03-31
James Pro-Man Ltd - Period Ending 2017-03-31
Registration number:
James Pro-Man Ltd
for the Year Ended 31 March 2017
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
James Pro-Man Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
James Pro-Man Ltd
Company Information
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Director |
Mr M P James |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
James Pro-Man 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 James Pro-Man 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 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 James Pro-Man 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 James Pro-Man Ltd and state those matters that we have agreed to state to the Board of Directors of James Pro-Man Ltd, 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 James Pro-Man Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that James Pro-Man 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 James Pro-Man Ltd. You consider that James Pro-Man 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 James Pro-Man 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.
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Chepstow
Monmouthshire
NP16 5DD
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Page 2 |
James Pro-Man Ltd
(Registration number: 08833675)
Balance Sheet as at 31 March 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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Page 3 |
James Pro-Man Ltd
(Registration number: 08833675)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
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General information |
The company is a private company limited by share capital incorporated in Englasnd and Wales.
The address of its registered office is:
The principal place of business is:
Willoughby House
2 Broad Street
Stamford
Lincolnshire
PE9 1PB
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'.
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Page 4 |
James Pro-Man Ltd
(Registration number: 08833675)
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.
Director's responsibilities:
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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
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Mr M P James
Director
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Page 5 |