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ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS |
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ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF |
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B & B COMPONENTS CARS LTD |
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FOR THE YEAR ENDED 31 OCTOBER 2016 |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of B & B Components Cars Ltd for the year ended 31 October 2016 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to me. |
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This report is made solely to the Board of Directors of B & B Components Cars Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of B & B Components Cars Ltd and state those matters that I have agreed to state to the Board of Directors of B & B Components Cars Ltd, as a body, in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than B & B Components Cars Ltd and its Board of Directors as a body for my work or for this report. |
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It is your duty to ensure that B & B Components Cars Ltd 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 B & B Components Cars Ltd. You consider that B & B Components Cars Ltd is exempt from the statutory audit requirement for the year. |
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I have not been instructed to carry out an audit or a review of the accounts of B & B Components Cars Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts. |
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Richard Ayling FAIA FFA ATT |
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The Old Barn Barling Farm East Sutton Maidstone Kent. ME17 3DX |
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In approving these financial statements as directors of the company we hereby confirm the following: |
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For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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Director's responsibilities: |
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1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the micro-entity provisions.
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The accounts were approved by the board of directors on 24 November 2016
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S J Whitehead, Director |