Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Passivhaus Design Solutions 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 3 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Passivhaus Design Solutions Ltd
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Passivhaus Design Solutions Ltd for the year ended 30 June 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 Passivhaus Design Solutions Ltd, as a body, in accordance with the terms of our engagement letterdated 31 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of Passivhaus Design Solutions 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 Passivhaus Design Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Passivhaus Design 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 loss of Passivhaus Design Solutions Ltd. You consider that Passivhaus Design 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 Passivhaus Design 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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Roy Farrant & Co Ltd
Chartered Accountants
14 Le Corte Close
Kings Langley
Hertfordshire
WD4 9PS
2 March 2016
Passivhaus Design Solutions Ltd
(Registration number: 06943673)
Abbreviated Balance Sheet at 30 June 2015
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2015 |
2014 |
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Current assets |
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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 liabilities |
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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' deficit |
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Approved by the director on
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2
Passivhaus Design Solutions Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis, on the basis that the director maintains his support for the company.
Hire purchase and leasing
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
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