Registration number:
Accounts & Tax (Woking) Ltd
for the Year Ended 31 March 2018
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ
Accounts & Tax (Woking) Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Accounts & Tax (Woking) Ltd
Company Information
Directors |
Mr Mark Christopher Hill Mrs Samantha Knotek |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Accounts & Tax (Woking) Ltd
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Accounts & Tax (Woking) Ltd for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Accounts & Tax (Woking) Ltd, 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 Accounts & Tax (Woking) Ltd and state those matters that we have agreed to state to the Board of Directors of Accounts & Tax (Woking) Ltd, as a body, 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 Accounts & Tax (Woking) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Accounts & Tax (Woking) Ltd 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 Accounts & Tax (Woking) Ltd. You consider that Accounts & Tax (Woking) Ltd 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 Accounts & Tax (Woking) Ltd. 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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First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ
Page 2 |
Accounts & Tax (Woking) Ltd
(Registration number: 08789156)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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 |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Page 3 |
Accounts & Tax (Woking) Ltd
(Registration number: 08789156)
Balance Sheet as at 31 March 2018
• |
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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 accounts. |
Approved and authorised by the
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Director
Page 4 |