A Dinwoodie Decorating Limited Micro-entity accounts

A Dinwoodie Decorating Limited Micro-entity accounts

A DINWOODIE DECORATING LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-06-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 06585605 2016-06-01 2017-05-31 06585605 2017-05-31 06585605 2016-05-31 06585605 bus:LeadAgentIfApplicable 2016-06-01 2017-05-31 06585605 bus:Director2 2016-06-01 2017-05-31 06585605 core:WithinOneYear 2017-05-31 06585605 core:WithinOneYear 2016-05-31 06585605 core:RestatedAmount 2016-05-31 06585605 bus:Micro-entities 2016-06-01 2017-05-31 06585605 bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 06585605 bus:FullAccounts 2016-06-01 2017-05-31 06585605 bus:SmallCompaniesRegimeForAccounts 2016-06-01 2017-05-31 06585605 bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31
COMPANY REGISTRATION NUMBER: 06585605
A Dinwoodie Decorating Limited
Filleted Unaudited Financial Statements
31 May 2017
A Dinwoodie Decorating Limited
Financial Statements
Year ended 31 May 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
3
A Dinwoodie Decorating Limited
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Fixed assets
2,831
2,887
-------
-------
Current assets
7,619
8,052
Creditors: amounts falling due within one year
8,655
9,821
-------
-------
Net current liabilities
( 1,036)
( 1,769)
-------
-------
Total assets less current liabilities
1,795
1,118
Provisions for liabilities
-
577
Accruals and deferred income
540
540
-------
-------
1,255
1
-------
-------
Capital and reserves
1,255
1
-------
----
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2018 , and are signed on behalf of the board by:
Mr A Dinwoodie
Director
Company registration number: 06585605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.
A Dinwoodie Decorating Limited
Management Information
Year ended 31 May 2017
The following pages do not form part of the financial statements.
A Dinwoodie Decorating Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of A Dinwoodie Decorating Limited
Year ended 31 May 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Dinwoodie Decorating Limited for the year ended 31 May 2017, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of A Dinwoodie Decorating Limited in accordance with the terms of our engagement letter dated 21 October 2009. Our work has been undertaken solely to prepare for your approval the financial statements of A Dinwoodie Decorating Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Dinwoodie Decorating Limited and its director for our work or for this report.
It is your duty to ensure that A Dinwoodie Decorating 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 profit of A Dinwoodie Decorating Limited. You consider that A Dinwoodie Decorating 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 A Dinwoodie Decorating 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.
BUTLER ACCOUNTANCY SERVICES LTD Chartered Accountants
Suite 1 Telford House Warwick Road Carlisle Cumbria CA1 2BT
21 February 2018