D. Englishtyne Engineering Limited Filleted accounts for Companies House (small and micro)

D. Englishtyne Engineering Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08745306
D. Englishtyne Engineering Limited
Filleted Unaudited Financial Statements
for the year ended
31 October 2017
D. Englishtyne Engineering Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of D. Englishtyne Engineering Limited
for the year ended 31st October 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 D. Englishtyne Engineering Limited for the year ended 31st October 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 D. Englishtyne Engineering Limited in accordance with the terms of our engagement letter dated 5th November 2013. Our work has been undertaken solely to prepare for your approval the financial statements of D. Englishtyne Engineering 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 D. Englishtyne Engineering Limited and its director for our work or for this report.
It is your duty to ensure that D. Englishtyne Engineering 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 D. Englishtyne Engineering Limited. You consider that D. Englishtyne Engineering 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 D. Englishtyne Engineering 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.
MOORE THOMPSON Chartered accountants
Bank Chambers 27A Market Place Market Deeping Peterborough PE6 8EA
Dated: 6 July 2018
D. Englishtyne Engineering Limited
Statement of Financial Position
as at 31 October 2017
2017
2016
£
£
£
£
Fixed assets
100
Current assets
7,587
9,398
Creditors: amounts falling due within one year
5,477
7,855
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--------
Net current assets
2,110
1,543
--------
--------
Total assets less current liabilities
2,110
1,643
Accruals and deferred income
606
282
--------
--------
1,504
1,361
--------
--------
Capital and reserves
1,504
1,361
--------
--------
For the year ending 31st October 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 6 July 2018 , and are signed on behalf of the board by:
D M English
Director
Company registration number: 08745306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27A Market Place, Market Deeping, Peterborough, Cambs, PE6 8EA.