|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORT OF THE DIRECTOR AND |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
FOR |
|
COMMERCE SUPPLY AND SERVICING LIMITED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORT OF THE DIRECTOR AND |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
FOR |
|
COMMERCE SUPPLY AND SERVICING LIMITED |
COMMERCE SUPPLY AND SERVICING LIMITED (REGISTERED NUMBER: 05191564) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Director | 2 |
|
Balance Sheet and Income Statement | 3 |
|
Notes to the Financial Statements | 4 |
|
Chartered Accountants' Report | 5 |
COMMERCE SUPPLY AND SERVICING LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Chilworth Point |
1 Chilworth Road |
Southampton |
SO16 7JQ |
COMMERCE SUPPLY AND SERVICING LIMITED (REGISTERED NUMBER: 05191564) |
|
REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
The director presents his report with the financial statements of the company for the year ended 31 December 2016. |
|
DIRECTOR |
|
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
COMMERCE SUPPLY AND SERVICING LIMITED (REGISTERED NUMBER: 05191564) |
|
BALANCE SHEET |
31 DECEMBER 2016 |
|
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 profit or loss 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 director on
|
|
|
|
|
|
|
|
|
|
|
INCOME STATEMENT |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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 profit nor a loss. |
COMMERCE SUPPLY AND SERVICING LIMITED (REGISTERED NUMBER: 05191564) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
|
1. | STATUTORY INFORMATION |
|
Commerce Supply and Servicing Limited is a
|
specified/Other. 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 |
|
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
COMMERCE SUPPLY AND SERVICING 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 Commerce Supply and Servicing Limited for the year ended 31 December 2016 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
This report is made solely to the director of Commerce Supply and Servicing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Commerce Supply and Servicing Limited and state those matters that we have agreed to state to the director of Commerce Supply and Servicing Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commerce Supply and Servicing Limited director for our work or for this report. |
|
It is your duty to ensure that Commerce Supply and Servicing 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 Commerce Supply and Servicing Limited. You consider that Commerce Supply and Servicing 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 Commerce Supply and Servicing 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 Accountants |
Chilworth Point |
1 Chilworth Road |
Southampton |
SO16 7JQ |
|
|
Date: ............................................. |