Ainsworth & Coughlin Limited
|
For the year ended 30 November 2016
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08689664
Ainsworth & Coughlin Limited
For the year ended 30 November 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Ainsworth & Coughlin Limited
Chartered Accountants' Report
For the year ended 30 November 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Ainsworth
&
Coughlin Limited for the year ended
30
November
2016
which comprise the Profit and
|
Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from
|
information and explanations you have given us
.
|
As a practising 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 icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Ainsworth
&
Coughlin Limited
,
as a body
,
in accordance with
|
the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of Ainsworth
&
Coughlin Limited and state those matters that we have agreed to state to the Board of
|
Directors of Ainsworth
&
Coughlin Limited
,
as a body
,
in this report in accordance with AAF
2
/
10
as detailed at
|
icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or assume responsibility to anyone
|
other than Ainsworth
&
Coughlin Limited and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Ainsworth
&
Coughlin Limited has kept adequate accounting records to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Ainsworth
&
|
Coughlin Limited
.
You consider that Ainsworth
&
Coughlin 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 Ainsworth
&
Coughlin 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
.
|
Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
1 of 3
Abbreviated Balance Sheet
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Ainsworth & Coughlin Limited
2016
2015
2
319
475
319
475
17,095
15,249
17,095
15,249
Creditors
:
amounts falling due within one year
|
(8,616)
(9,633)
6,633
7,462
Net current assets
Total assets less current liabilities
|
7,781
7,108
7,781
Net assets
7,108
4
3
2
7,777
7,106
7,781
7,108
Shareholders funds
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of 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
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 22 March 2017
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Mrs L A Coughlin Director
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Signed on behalf of the board of directors
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Mrs FJ Ainsworth Director
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2 of 3
Notes to the Abbreviated Financial Statements
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Ainsworth & Coughlin Limited
For the year ended 30 November 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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708
708
233
156
Charge for year
389
319
Allotted called up and fully paid
|
2016
2015
2
Class A shares of £
1
.
00
each
|
2
2
1
Class B share of £
1
.
00
each
|
-
1
1
Class C share of £
1
.
00
each
|
-
1
4
2
1 Class B £1.00 and 1 Class C £1.00 shares have been issued during the year each at par for a cash consideration of £1 and £1 respectively.
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3 of 3