Mississippi River Boats (Horning) Limited - Period Ending 2018-03-31

Mississippi River Boats (Horning) Limited - Period Ending 2018-03-31


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Registration number: 02886130

Mississippi River Boats (Horning) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Mississippi River Boats (Horning) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Mississippi River Boats (Horning) Limited

Company Information

Directors

CAW Dockerty

RF Young

Company secretary

CAW Dockerty

Registered office

Poppyfields Barn
Shoals Road
Irstead
Norfolk
NR12 8XR

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mississippi River Boats (Horning) 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 Mississippi River Boats (Horning) Limited for the year ended 31 March 2018 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Mississippi River Boats (Horning) Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2007. Our work has been undertaken solely to prepare for your approval the accounts of Mississippi River Boats (Horning) Limited and state those matters that we have agreed to state to the Board of Directors of Mississippi River Boats (Horning) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mississippi River Boats (Horning) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mississippi River Boats (Horning) 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 Mississippi River Boats (Horning) Limited. You consider that Mississippi River Boats (Horning) 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 Mississippi River Boats (Horning) 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.

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

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

2 November 2018

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

250,118

250,118

Current assets

 

54,719

69,632

Creditors: Amounts falling due within one year

 

(39,428)

(33,856)

Net current assets

 

15,291

35,776

Total assets less current liabilities

 

265,409

285,894

Accruals and deferred income

 

(4,864)

(15,435)

   

260,545

270,459

Capital and reserves

 

260,545

270,459

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2018

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

1

General information

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

The address of its registered office is:
Poppyfields Barn
Shoals Road
Irstead
Norfolk
NR12 8XR

These financial statements were authorised for issue by the Board on 2 November 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'.

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 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 March 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 2 November 2018 and signed on its behalf by:
 

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

CAW Dockerty

Director

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

RF Young

Director