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CHARTERED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS |
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ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF |
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LEWIS POINTON (NUNEATON) LIMITED |
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FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lewis Pointon (Nuneaton) Limited for the year ended 30 November 2014 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to me. |
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As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Lewis Pointon (Nuneaton) Limited, as a body, in accordance with the terms of my engagement letter dated 5 August 2010. My work has been undertaken solely to prepare for your approval the accounts of Lewis Pointon (Nuneaton) Limited and state those matters that I have agreed to state to the Board of Directors of Lewis Pointon (Nuneaton) Limited, 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, I do not accept or assume responsibility to anyone other than Lewis Pointon (Nuneaton) Limited and its Board of Directors as a body for my work or for this report. |
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It is your duty to ensure that Lewis Pointon (Nuneaton) 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 Lewis Pointon (Nuneaton) Limited. You consider that Lewis Pointon (Nuneaton) Limited is exempt from the statutory audit requirement for the year. |
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I have not been instructed to carry out an audit or a review of the accounts of Lewis Pointon (Nuneaton) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts. |
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AIMS Accountants for Business |
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Chartered Accountants |
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PO Box 6419, Earl Shilton, Leicester LE9 7ZJ |
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24 August 2015 |
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In approving these financial statements as directors of the company we hereby confirm the following: |
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For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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Director's responsibilities: |
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1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the micro-entity provisions.
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The accounts were approved by the board of directors on 24 August 2015
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J Pointon, Director |
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