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R C Donkin & Partner Limited |
Registered Number:05337579 |
For the year ended 31 January 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
For the year ended 31 January 2016
R C Donkin & Partner Limited
Chartered Accountants' Report
Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of R |
C Donkin & Partner Limited for the year ended 31 January 2016 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of R C Donkin & Partner Limited for the year ended 31 January 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 R C Donkin & Partner Limited, as a body, in accordance with |
the terms of our engagement letter dated 11 December 2013. Our work has been undertaken solely to prepare for |
your approval the accounts of R C Donkin & Partner Limited and state those matters that we have agreed to state |
to the Board of Directors of R C Donkin & Partner 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 R C Donkin & Partner Limited and its Board of Directors as a body for our work or for this |
report. |
It is your duty to ensure that R C Donkin & Partner 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 R C Donkin |
& Partner Limited. You consider that R C Donkin & Partner 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 R C Donkin & Partner 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. |
GMH Accountants Limited
41 Dene Road
Cottingham
HU16 5PD
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3
R C Donkin & Partner Limited
Balance Sheet
2015
2016
211
282
3,174
3,359
Creditors: amounts falling due |
(2,328)
(2,008)
1,031
1,166
Net current assets
Total assets less current liabilities |
1,377
1,313
Accruals and deferred income |
(1,310)
(1,310)
67
Net assets
3
67
3
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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; |
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. |
Date approved by the board: 21 September 2016 |
Signed on behalf of the board of directors
Mr Richard Donkin Director |
Mr Richard Donkin Director |
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