Payne House Limited - Dormant company accounts 17.3
Payne House Limited - Dormant company accounts 17.3
| REGISTERED NUMBER: |
| PAYNE HOUSE LIMITED |
| Report of the Directors and |
| Unaudited Financial Statements |
| for the Period 1 February 2017 to 25 March 2018 |
| PAYNE HOUSE LIMITED (REGISTERED NUMBER: 09965961) |
| Contents of the Financial Statements |
| for the Period 1 February 2017 to 25 March 2018 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Chartered Certified Accountants' Report | 3 |
| Balance Sheet and Income Statement | 4 |
| Notes to the Financial Statements | 5 |
| PAYNE HOUSE LIMITED |
| Company Information |
| for the Period 1 February 2017 to 25 March 2018 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| Artisans' House |
| 7 Queensbridge |
| Northampton |
| Northamptonshire |
| NN4 7BF |
| PAYNE HOUSE LIMITED (REGISTERED NUMBER: 09965961) |
| Report of the Directors |
| for the Period 1 February 2017 to 25 March 2018 |
| The directors present their report with the financial statements of the company for the period 1 February 2017 to 25 March 2018. |
| Directors |
| The directors who have held office during the period from 1 February 2017 to the date of this report are as |
| follows: |
| On behalf of the board: |
| Chartered Certified Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Payne House Limited |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
| approval the financial statements of Payne House Limited for the period ended 25 March 2018 which |
| comprise the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
| This report is made solely to the Board of Directors of Payne House Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Payne House Limited and state those matters that we have agreed to state to the Board of Directors of Payne House 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Payne House 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 Payne House Limited. You consider that Payne House Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Payne House 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. |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| Artisans' House |
| 7 Queensbridge |
| Northampton |
| Northamptonshire |
| NN4 7BF |
| PAYNE HOUSE LIMITED (REGISTERED NUMBER: 09965961) |
| Balance Sheet |
| 25 March 2018 |
| 2018 | 2017 |
| £ | £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES | - | - |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Income Statement |
| for the Period 1 February 2017 to 25 March 2018 |
| During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a surplus nor a deficit. |
| PAYNE HOUSE LIMITED (REGISTERED NUMBER: 09965961) |
| Notes to the Financial Statements |
| for the Period 1 February 2017 to 25 March 2018 |
| 1. | STATUTORY INFORMATION |
| Payne House Limited is a |
| The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Debtors and creditors receivable / payable within one year |
| Debtors and creditors with no stated interest rate and receivable or payable within one year are |
| recorded at transaction price. Any losses arising from impairment are recognised in the profit and |
| loss account. |