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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2017 |
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for |
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DM Gwynne Transport Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2017 |
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for |
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DM Gwynne Transport Limited |
DM Gwynne Transport Limited (Registered number: 06345046) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2017 |
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Page |
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Statement of Financial Position | 1 |
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Chartered Certified Accountants' Report | 3 |
DM Gwynne Transport Limited (Registered number: 06345046) |
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Statement of Financial Position |
30 September 2017 |
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30.9.17 | 30.9.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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DM Gwynne Transport Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 06345046 |
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Registered office: | 5 Bridge Street |
Hereford |
HR4 9DF |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2016 -
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DM Gwynne Transport Limited (Registered number: 06345046) |
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Statement of Financial Position - continued |
30 September 2017 |
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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. |
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The financial statements were approved by the director on
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Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
DM Gwynne Transport Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed |
with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
accounts of D M Gwynne Transport Limited for the year ended 30 September 2017 as set out on pages 2 to 3 from the |
company's accounting records and from information and explanations you have given us. |
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As a member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://accaglobal.com/rulebook. |
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This report is made solely to the Director of D M Gwynne Transport Limited in accordance with the terms of our |
engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D M Gwynne |
Transport Limited and state those matters that we have agreed to state to the Director of D M Gwynne Transport Limited |
in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at |
http://accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to |
anyone other than D M Gwynne Transport Limited and its Director for our work or for this report. |
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It is your duty to ensure that D M Gwynne Transport 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 D M Gwynne |
Transport Limited. You consider that D M Gwynne Transport Limited is exempt from the statutory audit requirement for |
the year. |
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We have not been instructed to carry out an audit or a review of the accounts of D M Gwynne Transport 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. |
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Hawkins Priday Ltd |
Chartered Certified Accountants |
5 Bridge Street |
Hereford |
HR4 9DF |
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