THREADEX_LIMITED - Accounts


Company Registration Number 00390322 (England and Wales)
THREADEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
THREADEX LIMITED
COMPANY INFORMATION
Directors
Mr M Gross
Mrs L P Gross
Company number
00390322
Registered office
6th Floor
Cardinal House
St Mary's Parsonage
Manchester
M3 2LG
Accountants
Lopian Gross Barnett & Co
6th Floor
Cardinal House
St Mary's Parsonage
Manchester
M3 2LG
THREADEX LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
THREADEX LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THREADEX LIMITED FOR THE YEAR ENDED 31 MARCH 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Threadex Limited for the year ended 31 March 2017 which comprise the Balance Sheet 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 England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Threadex 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 financial statements of Threadex Limited and state those matters that we have agreed to state to the board of directors of Threadex Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Threadex Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Threadex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Threadex Limited. You consider that Threadex 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 financial statements of Threadex 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 financial statements.

Lopian Gross Barnett & Co
6 December 2017
Chartered Accountants
6th Floor
Cardinal House
St Mary's Parsonage
Manchester
M3 2LG
THREADEX LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
16,287
16,287
Capital and reserves
16,287
16,287

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Threadex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Cardinal House, St Mary's Parsonage, Manchester, M3 2LG.

For the financial year ended 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 December 2017 and are signed on its behalf by:
Mr M Gross
Director
Company Registration Number 00390322
2017-03-312016-04-01trueCCH SoftwareCCH Accounts Production 2017.300003903222016-04-012017-03-3100390322bus:Director12016-04-012017-03-3100390322bus:Director22016-04-012017-03-3100390322bus:RegisteredOffice2016-04-012017-03-31003903222017-03-31003903222016-03-3100390322bus:EntityHasNeverTraded2016-04-012017-03-3100390322bus:PrivateLimitedCompanyLtd2016-04-012017-03-3100390322bus:Micro-entities2016-04-012017-03-3100390322bus:AuditExemptWithAccountantsReport2016-04-012017-03-3100390322bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP