Company Registration Number 07099114 (England and Wales)
A & A LANDSCAPING AND GROUNDCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
A & A LANDSCAPING AND GROUNDCARE LTD
COMPANY INFORMATION
Director
Mr A M Foulds
Company number
07099114
Registered office
Brooklands Farm
Addington Road
Halton
Lancaster
LA2 6PG
Accountants
MHA Moore and Smalley
Priory Close
St Marys Gate
Lancaster
LA1 1XB
A & A LANDSCAPING AND GROUNDCARE LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
A & A LANDSCAPING AND GROUNDCARE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A & A LANDSCAPING AND GROUNDCARE LTD FOR THE YEAR ENDED 28 FEBRUARY 2017
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & A Landscaping and Groundcare Ltd for the year ended 28 February 2017 set out on pages 2 to 3 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 A & A Landscaping and Groundcare 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 financial statements of A & A Landscaping and Groundcare Ltd and state those matters that we have agreed to state to the Board of Directors of A & A Landscaping and Groundcare Ltd, 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 A & A Landscaping and Groundcare Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that A & A Landscaping and Groundcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of A & A Landscaping and Groundcare Ltd. You consider that A & A Landscaping and Groundcare 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 financial statements of A & A Landscaping and Groundcare 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 financial statements.
MHA Moore and Smalley
Chartered Accountants
Priory Close
St Marys Gate
Lancaster
LA1 1XB
20 October 2017
A & A LANDSCAPING AND GROUNDCARE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2017
- 2 -
2017
2016
£
£
Other income
4,998
-
Profit for the financial year
4,998
-
A & A LANDSCAPING AND GROUNDCARE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 3 -
2017
2016
£
£
£
£
Creditors: amounts falling due within one year
(145,906)
(145,906)
Net current liabilities
(145,906)
(145,906)
Capital and reserves
(145,906)
(145,906)
A & A Landscaping and Groundcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brooklands Farm, Addington Road, Halton, Lancaster, LA2 6PG.
For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 19 October 2017
Mr A M Foulds
Director
Company Registration Number 07099114