Park Hall Macclesfield RTM Company Limited - Period Ending 2018-12-31
Park Hall Macclesfield RTM Company Limited - Period Ending 2018-12-31
Registration number:
Park Hall Macclesfield RTM Company Limited
for the Year Ended 31 December 2018
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
Park Hall Macclesfield RTM Company Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Park Hall Macclesfield RTM Company Limited
Company Information
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Directors |
Mr Paul Roberts Mr Bernard O'Donovan |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Park Hall Macclesfield RTM Company Limited
for the Year Ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Park Hall Macclesfield RTM Company Limited for the year ended 31 December 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 Park Hall Macclesfield RTM Company 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 Park Hall Macclesfield RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Park Hall Macclesfield RTM Company 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 Park Hall Macclesfield RTM Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Park Hall Macclesfield RTM Company 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 Park Hall Macclesfield RTM Company Limited. You consider that Park Hall Macclesfield RTM Company 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 Park Hall Macclesfield RTM Company 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
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Page 2 |
Park Hall Macclesfield RTM Company Limited
(Registration number: 08647473)
Balance Sheet as at 31 December 2018
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Note |
2018 |
2017 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Page 3 |
Park Hall Macclesfield RTM Company Limited
(Registration number: 08647473)
Balance Sheet as at 31 December 2018
Notes to the Financial Statements for the Year Ended 31 December 2018
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
United Kingdom
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'.
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Page 4 |
Park Hall Macclesfield RTM Company Limited
(Registration number: 08647473)
Balance Sheet as at 31 December 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 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
Approved and authorised by the
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Mr Paul Roberts
Director
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Page 5 |