Acheninver Hostel Limited - Period Ending 2018-04-30
Acheninver Hostel Limited - Period Ending 2018-04-30
Registration number:
Acheninver Hostel Limited
for the Year Ended 30 April 2018
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
Acheninver Hostel Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Acheninver Hostel Limited
Company Information
Director |
Ms Ruth Ann Bradley |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Acheninver Hostel Limited
for the Year Ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acheninver Hostel Limited for the year ended 30 April 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Acheninver Hostel Limited, 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 Acheninver Hostel Limited and state those matters that we have agreed to state to the Board of Directors of Acheninver Hostel Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acheninver Hostel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Acheninver Hostel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Acheninver Hostel Limited. You consider that Acheninver Hostel 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 accounts of Acheninver Hostel 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 accounts.
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Accountants and Tax Advisers
Sandbach
Cheshire
CW11 4NE
Page 2 |
Acheninver Hostel Limited
(Registration number: SC532527)
Balance Sheet as at 30 April 2018
Note |
2018 |
2017 |
|
Fixed assets |
|
|
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Current assets |
- |
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
|
Creditors: Amounts falling due after more than one year |
( |
- |
|
Accruals and deferred income |
( |
( |
|
( |
( |
||
Capital and reserves |
( |
( |
Page 3 |
Acheninver Hostel Limited
(Registration number: SC532527)
Balance Sheet as at 30 April 2018
Notes to the Financial Statements for the Year Ended 30 April 2018
General information |
The company is a private company limited by share capital incorporated in Scotland.
The address of its registered office is:
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'.
Page 4 |
Acheninver Hostel Limited
(Registration number: SC532527)
Balance Sheet as at 30 April 2018
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 30 April 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Ms Ruth Ann Bradley
Director
Page 5 |