Company Registration No. 11254173 (England and Wales)
True Grip ATV Ltd
Unaudited accounts
for the year ended 31 March 2019
True Grip ATV Ltd
Unaudited accounts
Contents
True Grip ATV Ltd
Company Information
for the year ended 31 March 2019
Directors
Mrs Emily Deacon
Mr Guy Tombs
Company Number
11254173 (England and Wales)
Registered Office
Eastwell Court
Eastwell
Ashford
Kent
TN25 4JT
Accountants
Orion Accountancy Services Ltd
Cleves Way
Ashford
Kent
TN23 5DE
True Grip ATV Ltd
Accountants' report
Accountants' report to the board of directors of True Grip ATV Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
True Grip ATV Ltd for the year ended
31 March 2019 as set out on pages
5 -
6 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 True Grip ATV Ltd, as a body, in accordance with the terms of our engagement letter dated 20 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of True Grip ATV Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than True Grip ATV Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that True Grip ATV 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 True Grip ATV Ltd. You consider that True Grip ATV 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 True Grip ATV 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.
Orion Accountancy Services Ltd
Cleves Way
Ashford
Kent
TN23 5DE
12 December 2019
True Grip ATV Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
7,772
Creditors: amounts falling due within one year
(10,000)
Net current liabilities
(2,228)
Called up share capital
100
Profit and loss account
7,672
Shareholders' funds
7,772
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 December 2019.
Mrs Emily Deacon
Director
Company Registration No. 11254173
True Grip ATV Ltd
Notes to the Accounts
for the year ended 31 March 2019
True Grip ATV Ltd is a private company, limited by shares, registered in England and Wales, registration number 11254173. The registered office is Eastwell Court , Eastwell, Ashford, Kent, TN25 4JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0.