Registration number:
Cartrefi Einon Homes Limited
for the Year Ended 31 March 2018
First Floor
Bank House
9 Bridge Street
Newcastle Emlyn
Carmarthenshire
SA38 9DX
Cartrefi Einon Homes Limited
Contents
Company Information |
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Accountants' Report |
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Abridged Balance Sheet |
Cartrefi Einon Homes Limited
Company Information
Directors |
Mr Desmond Lewis Mr Jonathan Mark Lewis |
Company secretary |
Mrs C Lewis |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cartrefi Einon Homes Limited
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cartrefi Einon Homes Limited for the year ended 31 March 2018 as set out on pages 3 to 4 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Cartrefi Einon Homes Limited, 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 Cartrefi Einon Homes Limited and state those matters that we have agreed to state to the Board of Directors of Cartrefi Einon Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cartrefi Einon Homes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cartrefi Einon Homes 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 Cartrefi Einon Homes Limited. You consider that Cartrefi Einon Homes 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 accounts of Cartrefi Einon Homes 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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Bank House
9 Bridge Street
Newcastle Emlyn
Carmarthenshire
SA38 9DX
Page 2 |
Cartrefi Einon Homes Limited
(Registration number: 06502994)
Abridged Balance Sheet as at 31 March 2018
Note |
2018 |
2017 |
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Fixed assets |
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Intangible assets |
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Tangible 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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Total equity |
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For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Page 3 |
Cartrefi Einon Homes Limited
(Registration number: 06502994)
Abridged Balance Sheet as at 31 March 2018
Approved and authorised by the
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Mr Desmond Lewis
Director
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Mr Jonathan Mark Lewis
Director
Page 4 |