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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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ANALEC TRUSTEES LIMITED |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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FOR |
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ANALEC TRUSTEES LIMITED |
ANALEC TRUSTEES LIMITED (REGISTERED NUMBER: 07942011) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Balance Sheet and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 5 |
ANALEC TRUSTEES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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25 St Thomas Street |
Winchester |
Hampshire |
SO23 9HJ |
ANALEC TRUSTEES LIMITED (REGISTERED NUMBER: 07942011) |
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REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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The directors present their report with the financial statements of the company for the year ended 28 February 2018. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 March 2017 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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ANALEC TRUSTEES LIMITED (REGISTERED NUMBER: 07942011) |
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BALANCE SHEET |
28 FEBRUARY 2018 |
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28.2.18 | 28.2.17 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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 surplus or deficit 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 Board of Directors on
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INCOME STATEMENT |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a surplus nor a deficit. |
ANALEC TRUSTEES LIMITED (REGISTERED NUMBER: 07942011) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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1. | STATUTORY INFORMATION |
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Analec Trustees Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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ANALEC TRUSTEES LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
ANALEC TRUSTEES LIMITED |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages three to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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25 St Thomas Street |
Winchester |
Hampshire |
SO23 9HJ |
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Date: ............................................. |