Registration number:
THEOBOLDS COACHES AND HOLIDAYS LIMITED
for the Year Ended 30 April 2018
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX
THEOBOLDS COACHES AND HOLIDAYS LIMITED
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
THEOBOLDS COACHES AND HOLIDAYS LIMITED
Company Information
Director |
L Lewis |
Company secretary |
L Holmes |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
THEOBOLDS COACHES AND HOLIDAYS LIMITED
for the Year Ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THEOBOLDS COACHES AND HOLIDAYS LIMITED for the year ended 30 April 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 THEOBOLDS COACHES AND HOLIDAYS 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 THEOBOLDS COACHES AND HOLIDAYS LIMITED and state those matters that we have agreed to state to the Board of Directors of THEOBOLDS COACHES AND HOLIDAYS 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 THEOBOLDS COACHES AND HOLIDAYS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THEOBOLDS COACHES AND HOLIDAYS 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 THEOBOLDS COACHES AND HOLIDAYS LIMITED. You consider that THEOBOLDS COACHES AND HOLIDAYS 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 THEOBOLDS COACHES AND HOLIDAYS 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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Chartered Accountants
Dunstable
Beds
LU6 1EX
Page 2 |
THEOBOLDS COACHES AND HOLIDAYS LIMITED
Profit and Loss Account for the Year Ended 30 April 2018
2018 |
2017 |
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Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(83,337) |
(83,091) |
Profit before tax |
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Taxation |
|
( |
Profit/(loss) for the year |
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( |
Page 3 |
THEOBOLDS COACHES AND HOLIDAYS LIMITED
(Registration number: 04894948)
Balance Sheet as at 30 April 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Provisions for liabilities |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Page 4 |
THEOBOLDS COACHES AND HOLIDAYS LIMITED
(Registration number: 04894948)
Balance Sheet as at 30 April 2018
• |
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• |
The director acknowledges his 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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Director
Page 5 |