Registration number:
Aclaims Limited
for the Period from 1 April 2016 to 13 January 2017
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Aclaims Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Aclaims Limited
Company Information
Director |
Mrs L Keen |
Company secretary |
Mr P Keen |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aclaims Limited
for the Period Ended 13 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aclaims Limited for the period ended 13 January 2017 as set out on pages 3 to 6 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/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Aclaims Limited, 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 Aclaims Limited and state those matters that we have agreed to state to the Board of Directors of Aclaims 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aclaims Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aclaims Limited 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 Aclaims Limited. You consider that Aclaims 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 accounts of Aclaims 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 accounts.
......................................
Chartered Certified Accountants
230 High Street
Swanage
Dorset
BH19 2PQ
Page 2 |
Aclaims Limited
Profit and Loss Account for the Period from 1 April 2016 to 13 January 2017
Note |
Total |
Total |
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Turnover |
|
|
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(3,857) |
(2,049) |
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Profit before tax |
|
|
|
Taxation |
( |
( |
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Profit for the period |
|
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Page 3 |
Aclaims Limited
(Registration number: 03488086)
Balance Sheet as at 13 January 2017
Note |
2017 |
2016 |
|
Fixed assets |
|
|
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Current assets |
- |
|
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Prepayments and accrued income |
- |
|
|
Creditors: Amounts falling due within one year |
- |
( |
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Net current assets |
- |
|
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Total assets less current liabilities |
|
|
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Provisions for liabilities |
- |
( |
|
Accruals and deferred income |
- |
( |
|
|
|
||
Capital and reserves |
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Page 4 |
Aclaims Limited
(Registration number: 03488086)
Balance Sheet as at 13 January 2017
Notes to the Financial Statements for the Period from 1 April 2016 to 13 January 2017
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Aclaims Limited
(Registration number: 03488086)
Balance Sheet as at 13 January 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 period ending 13 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mrs L Keen
Director
Page 6 |