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Unaudited Financial Statements for the Year Ended 30 September 2015 |
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S P Davis Plumbing and Heating Limited |
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Unaudited Financial Statements for the Year Ended 30 September 2015 |
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for |
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S P Davis Plumbing and Heating Limited |
S P Davis Plumbing and Heating Limited (Registered number: 06382367) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2015 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 3 |
S P Davis Plumbing and Heating Limited |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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S P Davis Plumbing and Heating Limited (Registered number: 06382367) |
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Balance Sheet |
30 September 2015 |
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30.9.15 | 30.9.14 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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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S P Davis Plumbing and Heating Limited |
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Report of the Accountants to the Director of |
S P Davis Plumbing and Heating Limited |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of |
the Director are not required to be filed with the Registrar of Companies. |
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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 year ended 30 September 2014 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 director, 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 director that we have done so, and state those matters that we have agreed to state to him 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 director, for our work or for this report. |
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You have acknowledged on the Balance Sheet as at 30 September 2014 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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23 June 2016 |