Punjab Textiles (Southall) Limited

PUNJAB TEXTILES (SOUTHALL) LIMITED - Company Information

Company Registration No. 5706782 (England and Wales)

Punjab Textiles (Southall) Limited Unaudited accounts for the year ended 31 March 2018

Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Punjab Textiles (Southall) Limited for the year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Punjab Textiles (Southall) Limited for the year ended 31 March 2018 as set out on pages 3 - 3 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/en/member/professional-standards/rules-standards/acca-rulebook.html

This report is made solely to the Board of Directors of Punjab Textiles (Southall) Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2012. Our work has been undertaken solely to prepare for your approval the accounts of Punjab Textiles (Southall) Limited and state those matters that we have agreed to state to the Board of Directors of Punjab Textiles (Southall) 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, we do not accept or assume responsibility to anyone other than Punjab Textiles (Southall) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Punjab Textiles (Southall) 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 profit of Punjab Textiles (Southall) Limited. You consider that Punjab Textiles (Southall) 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 Punjab Textiles (Southall) 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.

Lewis Associates Chartered Certified Accountants 28 Rosslyn Hill Hampstead London NW3 1NH 14 December 2018

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Punjab Textiles (Southall) Limited Statement of Financial Position as at 31 March 2018

2018

2017

Fixed assets

289

Current assets

172,307

142,349

Creditors: amounts falling due within one year

(116,304)

(93,350)

Net current assets

56,003

48,999

Total assets less current liabilities

56,004

49,288

Net assets

56,004

49,288

Capital and reserves

56,004

49,288

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board on 14 December 2018

M Y Malik Director Company Registration No. 5706782

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