COMPANY REGISTRATION NUMBER:
05316149
Accord: Architecture Limited
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Filleted Unaudited Financial Statements
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Accord: Architecture Limited
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Accord: Architecture Limited
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Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Accord: Architecture Limited for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Accord: Architecture Limited, as a body, in accordance with the terms of my engagement letter dated 30 April 2016. My work has been undertaken solely to prepare for your approval the financial statements of Accord: Architecture Limited and state those matters that I have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Accord: Architecture Limited and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that Accord: Architecture Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Accord: Architecture Limited. You consider that Accord: Architecture Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Accord: Architecture Limited. 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 financial statements.
SWANGUARD LTD T/A B J TAYLOR LTD
Chartered accountant
Chichester
PO20 7AA
6 November 2018
Accord: Architecture Limited
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Statement of Financial Position
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31 March 2018
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2018
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2017
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£
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£
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£
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Fixed assets
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4,836
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6,147
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-------
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Current assets
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231,831
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202,352
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Prepayments and accrued income
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9,870
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7,541
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241,701
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209,893
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Creditors: amounts falling due within one year
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95,127
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84,421
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Net current assets
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146,574
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125,472
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Total assets less current liabilities
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151,410
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131,619
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Creditors: amounts falling due after more than one year
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24,640
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15,520
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126,770
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116,099
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Capital and reserves
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126,770
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116,099
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For the 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:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 November 2018
, and are signed on behalf of the board by:
Company registration number:
05316149
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Owl Farm, Halebourne Lane, CHOBHAM, Surrey, GU24 8SL.