Registration number:
Andrew Flint Catering Limited
for the Year Ended 31 May 2017
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA
Andrew Flint Catering Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Andrew Flint Catering Limited
Company Information
Director |
Mr Andrew Flint |
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
Andrew Flint Catering Limited
for the Year Ended 31 May 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Flint Catering Limited for the year ended 31 May 2017 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 Andrew Flint Catering 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 Andrew Flint Catering Limited and state those matters that we have agreed to state to the Board of Directors of Andrew Flint Catering 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 Andrew Flint Catering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andrew Flint Catering 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 Andrew Flint Catering Limited. You consider that Andrew Flint Catering 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 Andrew Flint Catering 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
31 Hawthorne Grove
York
YO31 7YA
Date:.............................
Page 2 |
Andrew Flint Catering Limited
(Registration number: 06594194)
Balance Sheet as at 31 May 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Current assets |
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Prepayments and accrued income |
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Creditors within 1yr |
(13,019) |
(17,795) |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Capital and reserves |
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Page 3 |
Andrew Flint Catering Limited
(Registration number: 06594194)
Balance Sheet as at 31 May 2017
Notes to the Financial Statements for the Year Ended 31 May 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
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'.
Page 4 |
Andrew Flint Catering Limited
(Registration number: 06594194)
Balance Sheet as at 31 May 2017
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 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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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Mr Andrew Flint
Director
Page 5 |