Registration number:
Option Hygiene South Limited
for the Year Ended 31 August 2018
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ
Option Hygiene South Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Option Hygiene South Limited
Company Information
Directors |
Mr R C Mason Mr D J Mason |
Company secretary |
Mr D J Mason |
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
Option Hygiene South Limited
for the Year Ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Option Hygiene South Limited for the year ended 31 August 2018 as set out on pages 3 to 5 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 Option Hygiene South 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 Option Hygiene South Limited and state those matters that we have agreed to state to the Board of Directors of Option Hygiene South 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 Option Hygiene South Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Option Hygiene South 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 loss of Option Hygiene South Limited. You consider that Option Hygiene South 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 Option Hygiene South 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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Chartered Accountants
Rustington
Littlehampton
West Sussex
BN16 3BZ
Page 2 |
Option Hygiene South Limited
(Registration number: 06674897)
Balance Sheet as at 31 August 2018
Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Capital and reserves |
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Page 3 |
Option Hygiene South Limited
(Registration number: 06674897)
Balance Sheet as at 31 August 2018
Notes to the Financial Statements for the Year Ended 31 August 2018
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
United Kingdom
The principal place of business is:
Unit 24
The Vinery
Poling
West Sussex
BN18 9PY
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
Option Hygiene South Limited
(Registration number: 06674897)
Balance Sheet as at 31 August 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 August 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. |
Approved and authorised by the
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Mr D J Mason
Company secretary and director
Page 5 |