Neil Alderson Ltd - Period Ending 2017-11-30
Neil Alderson Ltd - Period Ending 2017-11-30
Registration number:
Neil Alderson Ltd
for the Year Ended 30 November 2017
Olympus House
2 Howley Park Business Village
Leeds
West Yorkshire
LS27 0BZ
Neil Alderson Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Neil Alderson Ltd
Company Information
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Directors |
Mr Neil David Alderson Mrs Nicola Jane Alderson |
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Company secretary |
Mrs Nicola Jane Alderson |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Neil Alderson Ltd
for the Year Ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Alderson Ltd for the year ended 30 November 2017 as set out on pages 3 to 5 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 Neil Alderson Ltd, 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 Neil Alderson Ltd and state those matters that we have agreed to state to the Board of Directors of Neil Alderson Ltd.
It is your duty to ensure that Neil Alderson 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 Neil Alderson Ltd. You consider that Neil Alderson 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 Neil Alderson 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.
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2 Howley Park Business Village
Leeds
West Yorkshire
LS27 0BZ
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Page 2 |
Neil Alderson Ltd
(Registration number: 08760709)
Balance Sheet as at 30 November 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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Page 3 |
Neil Alderson Ltd
(Registration number: 08760709)
Balance Sheet as at 30 November 2017
Notes to the Financial Statements for the Year Ended 30 November 2017
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Page 4 |
Neil Alderson Ltd
(Registration number: 08760709)
Balance Sheet as at 30 November 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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Neil David Alderson
Director
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Page 5 |