Registration number:
Unaudited
Abbreviated Accounts
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Seasoned Courses Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Financial Statements of
Seasoned Courses Limited
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seasoned Courses Limited for the year ended 30 June 2015 set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.
As a 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Seasoned Courses Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Seasoned Courses Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seasoned Courses Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Seasoned Courses 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 Seasoned Courses Limited. You consider that Seasoned Courses 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 Seasoned Courses 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.
Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW
9 March 2016
Seasoned Courses Limited
(Registration number: 07817939)
Abbreviated Balance Sheet at 30 June 2015
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2015
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2014
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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C J Major
Director
2
Seasoned Courses Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Stock
Pensions
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
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Control |
The company is controlled by the directors who own 100% of the called up share capital.