John Parr Engineering Ltd
|
For the year ended 30 November 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06010960
John Parr Engineering Ltd
For the year ended 30 November 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
John Parr Engineering Ltd
Chartered Accountants' Report
For the year ended 30 November 2016
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 John Parr Engineering Ltd for the year ended
30
November
2016
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 John Parr Engineering Ltd
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
27
May
2016
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of John Parr Engineering Ltd and state those matters that we have agreed to state to the
|
Board of Directors of John Parr Engineering 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 John Parr Engineering Ltd and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that John Parr Engineering 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 John Parr Engineering
|
Ltd
.
You consider that John Parr Engineering 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 John Parr Engineering 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
31 August 2017
1 of 3
Abbreviated Balance Sheet
|
John Parr Engineering Ltd
2016
2015
20,472
16,727
2,292
2,233
19,019
22,705
Creditors
:
amounts falling due within one year
|
(22,221)
(18,812)
484
207
Net current assets
Total assets less current liabilities
|
207
484
207
Net assets
484
1
2
1
206
483
207
484
Shareholders funds
For the year ended 30 November 2016 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.
|
Date approved by the board: 31 August 2017
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
|
John Parr Engineering Ltd
For the year ended 30 November 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
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 share of £
1
.
00
each
|
Allotted called up and fully paid
|
2016
2015
1
Ordinary share of £
1
.
00
each
|
1
1
1
1
3 of 3