Trent Control Panels Limited - Period Ending 2018-10-31

Trent Control Panels Limited - Period Ending 2018-10-31


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Registration number: 04313650

Trent Control Panels Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Trent Control Panels Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Trent Control Panels Limited

Company Information

Directors

L Eyers

A Timms

Registered office

Trent House
Dewsbury Road
Fenton
Stoke on Trent
ST4 2TE

Bankers

HSBC
Hanley
Stoke on Trent

Accountants

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trent Control Panels Limited
for the Year Ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trent Control Panels Limited for the year ended 31 October 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 Trent Control Panels Limited, as a body, in accordance with the terms of our engagement letter dated 18 December 2006. Our work has been undertaken solely to prepare for your approval the accounts of Trent Control Panels Limited and state those matters that we have agreed to state to the Board of Directors of Trent Control Panels 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 Trent Control Panels Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trent Control Panels 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 Trent Control Panels Limited. You consider that Trent Control Panels 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 Trent Control Panels 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.

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

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

21 December 2018

 

Trent Control Panels Limited

(Registration number: 04313650)
Balance Sheet as at 31 October 2018

Note

2018
£

2017
£

Fixed assets

 

921

680

Current assets

 

206,018

253,200

Creditors: Amounts falling due within one year

 

(64,103)

(87,663)

Net current assets

 

141,915

165,537

Total assets less current liabilities

 

142,836

166,217

Accruals and deferred income

 

(640)

(640)

   

142,196

165,577

Capital and reserves

 

142,196

165,577

 

Trent Control Panels Limited

(Registration number: 04313650)
Balance Sheet as at 31 October 2018

Notes to the Financial Statements for the Year Ended 31 October 2018

1

General information

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

The address of its registered office is:
Trent House
Dewsbury Road
Fenton
Stoke on Trent
ST4 2TE

These financial statements were authorised for issue by the Board on 21 December 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'.

 

Trent Control Panels Limited

(Registration number: 04313650)
Balance Sheet as at 31 October 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 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2018 and signed on its behalf by:
 

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

L Eyers

Director