Alan Edmiston Consultancy Ltd
|
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05407158
Alan Edmiston Consultancy Ltd
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Chartered Accountants' Report
For the year ended 31 March 2015
Alan Edmiston Consultancy Ltd
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Alan Edmiston Consultancy Ltd for the year ended
31
March
2015
which comprise the Profit and Loss
|
Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from information
|
and explanations you have given us
.
|
As a practising 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 Alan Edmiston Consultancy Ltd
,
as a body
,
in accordance
|
with the terms of our engagement letter dated
27
November
2015
.
Our work has been undertaken solely to prepare
|
for your approval the accounts of Alan Edmiston Consultancy Ltd and state those matters that we have agreed to
|
state to the Board of Directors of Alan Edmiston Consultancy Ltd
,
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 Alan Edmiston Consultancy Ltd and its Board of Directors as a body for our work
|
or for this report
.
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It is your duty to ensure that Alan Edmiston Consultancy Ltd has kept adequate accounting records to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Alan
|
Edmiston Consultancy Ltd
.
You consider that Alan Edmiston Consultancy Ltd 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 accounts of Alan Edmiston Consultancy Ltd
.
|
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
.
|
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
27 November 2015
1 of 3
Abbreviated Balance Sheet
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Alan Edmiston Consultancy Ltd
2015
2014
1,125
2,140
5,750
5,221
7,890
6,346
Creditors
:
amounts falling due within one year
|
(6,317)
(7,865)
29
25
Net current assets
Total assets less current liabilities
|
25
29
25
Net assets
29
1
2
1
24
28
25
29
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 27 November 2015
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Mr Alan Edmiston Director
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
Alan Edmiston Consultancy Ltd
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
100
Ordinary shares of £
1
.
00
each
|
Allotted called up and fully paid
|
2015
2014
1
Ordinary shares of £
1
.
00
each
|
1
1
1
1
3 of 3