Saabtech Parts Europe Limited 31/03/2018 iXBRL
Saabtech Parts Europe Limited 31/03/2018 iXBRL
Company registration number:
8039964
Unaudited filleted financial statements
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
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| Accountant |
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| First Floor | ||
| 30 - 34 Parliament Square | ||
| Hertford | ||
| SG14 1EZ | ||
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| PO Box 1000 | ||
| Andover | ||
| BX1 1LT | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Saabtech Parts Europe Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Saabtech Parts Europe Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Saabtech Parts Europe Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Saabtech Parts Europe Limited and state those matters that we have agreed to state to the board of directors of Saabtech Parts Europe Limited 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Saabtech Parts Europe Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Saabtech Parts Europe 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 Saabtech Parts Europe Limited. You consider that Saabtech Parts Europe Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Saabtech Parts Europe Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountant
First Floor
30 - 34 Parliament Square
Hertford
SG14 1EZ
22 August 2018
Statement of financial position
31 March 2018
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| _______ | _______ | ||||||
| 558,643 | 746,060 | ||||||
| Creditors: amounts falling due within one year |
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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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| Net assets |
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| _______ | _______ | ||||||
Notes to the financial statements
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
| During the year the directors entered into the following advances and credits with the company: | ||||
| 2018 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
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- | - | - | |
| _______ | _______ | _______ | ||
| 2017 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
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Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2018
, and are signed on behalf of the board by:
Director
Director
Company registration number:
8039964
The company is a private company limited by shares, registered in England.