PACIFIC NIGHT LITE LIMITED Micro-entity accounts

PACIFIC NIGHT LITE LIMITED Micro-entity accounts

PACIFIC NIGHT LITE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07666346
PACIFIC NIGHT LITE LIMITED
Filleted Unaudited Financial Statements
30 June 2017
PACIFIC NIGHT LITE LIMITED
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
4
PACIFIC NIGHT LITE LIMITED
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
28,099
28,099
--------
--------
Current assets
79,431
85,140
Prepayments and accrued income
-
18
--------
--------
79,431
85,158
Creditors: amounts falling due within one year
46,766
37,859
--------
--------
Net current assets
32,665
47,299
--------
--------
Total assets less current liabilities
60,764
75,398
Accruals and deferred income
4,874
2,793
--------
--------
55,890
72,605
--------
--------
Capital and reserves
55,890
72,605
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
For the year ending 30 June 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 21 February 2018 , and are signed on behalf of the board by:
Dr S J Newell
Mrs R Newell
Director
Director
Company registration number: 07666346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground, Castlewood House, 77/91 New Oxford Street, London, WC1A 1DG.
PACIFIC NIGHT LITE LIMITED
Management Information
Year ended 30 June 2017
The following pages do not form part of the financial statements.
PACIFIC NIGHT LITE LIMITED
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of PACIFIC NIGHT LITE LIMITED
Year ended 30 June 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 PACIFIC NIGHT LITE LIMITED for the year ended 30 June 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 PACIFIC NIGHT LITE LIMITED, as a body, in accordance with the terms of our engagement letter dated ***Please fill in the Date of Engagement in field 9 of Client Database > Setup > Action Dates***. Our work has been undertaken solely to prepare for your approval the financial statements of PACIFIC NIGHT LITE 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 PACIFIC NIGHT LITE LIMITED and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that PACIFIC NIGHT LITE 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 PACIFIC NIGHT LITE LIMITED. You consider that PACIFIC NIGHT LITE 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 PACIFIC NIGHT LITE 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.
SABLE ACCOUNTING LIMITED Chartered accountant
77-91 New Oxford Street London UK WC1A 1DG
21 February 2018