Durkan Design and Build Limited - Period Ending 2017-03-31

Durkan Design and Build Limited - Period Ending 2017-03-31


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Registration number: 05143336

Durkan Design and Build Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

 

Durkan Design and Build Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Durkan Design and Build Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Durkan Design and Build Limited for the year ended 31 March 2017 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Durkan Design and Build Limited, 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 Durkan Design and Build Limited and state those matters that we have agreed to state to the Board of Directors of Durkan Design and Build Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Durkan Design and Build Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Durkan Design and Build Limited 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 Durkan Design and Build Limited. You consider that Durkan Design and Build 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 Durkan Design and Build 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.

......................................

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

26 May 2017

 

Durkan Design and Build Limited

(Registration number: 05143336)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

11,355

11,641

Current assets

 

13,870

19,608

Creditors: Amounts falling due within one year

 

(14,965)

(15,315)

Net current (liabilities)/assets

 

(1,095)

4,293

Total assets less current liabilities

 

10,260

15,934

Accruals and deferred income

 

(937)

(906)

   

9,323

15,028

Capital and reserves

 

9,323

15,028

 

Durkan Design and Build Limited

(Registration number: 05143336)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
105 Maple Road
Horfield
Bristol
BS7 8RF

The principal place of business is:
Unit 6A Avondale Business Centre
Woodland Way
Kingswood
Bristol
BS15 1AW

These financial statements were authorised for issue by the director on 26 May 2017.

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'.

 

Durkan Design and Build Limited

(Registration number: 05143336)
Balance Sheet as at 31 March 2017

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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 May 2017
 

.........................................

Mr M Durkan

Director