First Cart Ltd - Period Ending 2017-10-31

First Cart Ltd - Period Ending 2017-10-31


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Registration number: 10447829

First Cart Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 October 2016 to 31 October 2017

Tahas & Co Ltd
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

First Cart Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

First Cart Ltd

Company Information

Director

Mr Ram Shiv Suglani

Registered office

Unit 5 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY

Accountants

Tahas & Co Ltd
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
First Cart Ltd
for the Period Ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Cart Ltd for the period ended 31 October 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 First Cart 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 First Cart Ltd and state those matters that we have agreed to state to the Board of Directors of First Cart 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 First Cart Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that First Cart 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 First Cart Ltd. You consider that First Cart Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of First Cart 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.

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

Tahas & Co Ltd
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

25 July 2018

 

First Cart Ltd

(Registration number: 10447829)
Balance Sheet as at 31 October 2017

Note

2017
£

Current assets

 

1,710

Creditors: Amounts falling due within one year

 

(1,222)

Total assets less current liabilities

 

488

Accruals and deferred income

 

(300)

   

188

Capital and reserves

 

188

 

First Cart Ltd

(Registration number: 10447829)
Balance Sheet as at 31 October 2017

Notes to the Financial Statements for the Period from 26 October 2016 to 31 October 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 5 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2018.

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'.

 

First Cart Ltd

(Registration number: 10447829)
Balance Sheet as at 31 October 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 period ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 25 July 2018
 

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

Mr Ram Shiv Suglani

Director