Registration number:
CRS Means and Solutions Ltd
for the Year Ended 31 January 2017
2nd Floor The Port House
Port Solent
Port Solent
PO6 4TH
CRS Means and Solutions Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
CRS Means and Solutions Ltd
Company Information
Director |
Mr David Roberts |
Registered office |
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Accountants |
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Page 1 |
CRS Means and Solutions Ltd
Director's Report for the Year Ended 31 January 2017
The director presents his report and the financial statements for the year ended 31 January 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has 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.
Approved by the Board on
.........................................
Mr David Roberts
Director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CRS Means and Solutions Ltd
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CRS Means and Solutions Ltd for the year ended 31 January 2017 as set out on pages 4 to 6 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 CRS Means and Solutions 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 CRS Means and Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of CRS Means and Solutions Ltd, 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 CRS Means and Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CRS Means and Solutions 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 profit of CRS Means and Solutions Ltd. You consider that CRS Means and Solutions 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 CRS Means and Solutions 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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Port Solent
Port Solent
PO6 4TH
Page 3 |
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2017
Note |
2017 |
(Restated) |
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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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Accruals and deferred income |
( |
- |
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Capital and reserves |
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Page 4 |
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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 5 |
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2017
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 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his 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 David Roberts
Director
Page 6 |