55 Chepstow Road Limited - Abbreviated accounts

55 Chepstow Road Limited - Abbreviated accounts


Registered number
05900576
55 Chepstow Road Limited
Abbreviated Accounts
31 August 2016
Carbon Accountancy Limited
T/a Roland Klepzig Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
EC1A 9ET
55 Chepstow Road Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of 55 Chepstow Road Limited for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 55 Chepstow Road Limited for the year ended 31 August 2016 which comprise of 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 member firm of the Institute of Chartered Accountants in Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the Board of Directors of 55 Chepstow Road 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 55 Chepstow Road Limited and state those matters that we have agreed to state to the Board of Directors of 55 Chepstow Road Limited, as a body, in this report in accordance with the requirements for the compilation of financial statements. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 55 Chepstow Road Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 55 Chepstow Road 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 55 Chepstow Road Limited. You consider that 55 Chepstow Road 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 55 Chepstow Road 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 abbreviated accounts.
Carbon Accountancy Limited
T/a Roland Klepzig Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET
30 May 2017
55 Chepstow Road Limited
Registered number: 05900576
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 10,500 10,500
Net current assets - -
Net assets 10,500 10,500
Capital and reserves
Called up share capital 2 3 3
Share premium 10,497 10,497
Shareholders' funds 10,500 10,500
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
E Birch
Director
Approved by the board on 30 May 2017
55 Chepstow Road Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Freehold land Not depreciated
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 3 3 3
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