Registration number:
for the Year Ended
A1 Components Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A1 Components Ltd
for the Year Ended 28 February 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A1 Components Ltd for the year ended 28 February 2015 set out on pages 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 at icaew.com/membershandbook .
This report is made solely to the Board of Directors of A1 Components Ltd, 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 A1 Components Ltd and state those matters that we have agreed to state to them, 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 A1 Components Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A1 Components Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A1 Components Ltd. You consider that A1 Components 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 A1 Components 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.
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Brooks Green
Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ
1 May 2015
A1 Components Ltd
(Registration number: 06355394)
Abbreviated Balance Sheet at 28 February 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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2
A1 Components Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures, fittings & equipment |
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Computer equipment |
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Stock
Foreign currency
Hire purchase and leasing
A1 Components Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2014 |
43,654 |
43,654 |
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Additions |
20,885 |
20,885 |
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At 28 February 2015 |
64,539 |
64,539 |
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Depreciation |
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At 1 March 2014 |
28,231 |
28,231 |
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Charge for the year |
9,076 |
9,076 |
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At 28 February 2015 |
37,307 |
37,307 |
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Net book value |
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At 28 February 2015 |
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At 28 February 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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