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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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THE THAMES VALLEY WINDOW COMPANY LIMITED |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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THE THAMES VALLEY WINDOW COMPANY LIMITED |
THE THAMES VALLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 02424163) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Accountants' Report | 3 |
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Balance Sheet and Income Statement | 4 |
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Notes to the Financial Statements | 5 |
THE THAMES VALLEY WINDOW COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Fifth Floor |
11 Leadenhall Street |
London |
EC3V 1LP |
THE THAMES VALLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 02424163) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31 MARCH 2017 |
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The director presents his report with the financial statements of the company for the year ended 31 March 2017. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to |
small companies. |
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ON BEHALF OF THE BOARD: |
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ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
THE THAMES VALLEY WINDOW COMPANY LIMITED |
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In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act |
2006, we have compiled the Financial Statements of the company for the period ended 31 March 2017 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and |
information and explanations you have given to us. |
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This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. |
Our work has been undertaken so that we might compile the Financial Statements that we have been engaged to |
compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed |
to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or |
assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work |
or for this report. |
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We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered |
Accountants in England & Wales and have complied with the ethical guidance laid down by the Institute relating to |
members undertaking the compilation of Financial Statements. |
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You have acknowledged on the Balance Sheet as at 31 March 2017, your duty to ensure that the company has kept |
proper accounting records and to prepare Financial Statements that give a true and fair view under the Companies Act |
2006. You consider that the company is exempt from the statutory requirement for an audit for the year. |
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We have not been instructed to carry out an audit of the Financial Statements. 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 Financial Statements. |
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Fifth Floor |
11 Leadenhall Street |
London |
EC3V 1LP |
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Date: ............................................. |
THE THAMES VALLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 02424163) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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INCOME STATEMENT |
FOR THE YEAR ENDED 31 MARCH 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
THE THAMES VALLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 02424163) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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The Thames Valley Window Company Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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FIRST YEAR ADOPTION OF FINANCIAL REPORTING STANDARD 102 ( FRS 102) SECTION 1A |
This was the first year that the company has presented its results under FRS 102 section 1A. The last financial |
statements under FRSSE 2015 were for the year ended 31 March 2016. The date of transition to FRS 102 |
section 1A was 01 April 2016. |
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There is no impact on either the Profit and Loss account or the net assets of the company upon the transition to |
FRS 102 section 1A. |