Derby Trailer Leasing Limited


Acorah Software Products - Accounts Production 6.4.034 true No description of principal activity 12 August 2016 31 August 2017 31 August 2017 10328398 Mr James Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328398 2016-08-11 10328398 2017-08-31 10328398 2016-08-12 2017-08-31 10328398 frs-core:CurrentFinancialInstruments 2017-08-31 10328398 frs-core:CurrentFinancialInstruments 2016-08-12 2017-08-31 10328398 frs-core:Non-currentFinancialInstruments 2017-08-31 10328398 frs-core:Non-currentFinancialInstruments 2016-08-12 2017-08-31 10328398 frs-core:CurrentFinancialInstruments 2016-08-12 2017-08-31 10328398 frs-core:CurrentFinancialInstruments 2017-08-31 10328398 frs-core:AfterOneYear 2016-08-12 2017-08-31 10328398 frs-core:BetweenOneFiveYears 2016-08-12 2017-08-31 10328398 frs-core:BetweenOneFiveYears 2017-08-31 10328398 frs-core:ComputerEquipment 2017-08-31 10328398 frs-core:ComputerEquipment 2016-08-12 2017-08-31 10328398 frs-core:ComputerEquipment 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Registered number: 10328398
Derby Trailer Leasing Limited
Financial Statements
For the Period 12 August 2016 to 31 August 2017
Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Director Mr James Croft
Company Number 10328398
Registered Office 19 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
Accountants Panton & Co Accountants Ltd
19 Eastgate Business Centre
Eastern Avenue
Burton-on-Trent
Staffordshire
DE13 0AT
Page 1
Accountant's Report
In accordance with the engagement letter dated 26 April 2018, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 August 2017 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
1st May 2018
Panton & Co Accountants Ltd
19 Eastgate Business Centre
Eastern Avenue
Burton-on-Trent
Staffordshire
DE13 0AT
Page 2
Balance Sheet
Period to 31 August 2017
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. General Information
Derby Trailer Leasing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328398. The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton on Trent, Staffordshire, DE13 0AT.
For the period ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr James Croft
1st May 2018
Page 3