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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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ASCENDANT HOMES LTD |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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for |
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ASCENDANT HOMES LTD |
ASCENDANT HOMES LTD (REGISTERED NUMBER: 07219463) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Director's Responsibilities Statement | 3 |
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Balance Sheet and Income Statement | 4 |
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Notes to the Financial Statements | 5 |
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Report of the Accountants | 6 |
ASCENDANT HOMES LTD |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
ASCENDANT HOMES LTD (REGISTERED NUMBER: 07219463) |
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Report of the Director |
for the Year Ended 30 April 2017 |
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The director presents his report with the financial statements of the company for the year ended 30 April 2017. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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ASCENDANT HOMES LTD (REGISTERED NUMBER: 07219463) |
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Director's Responsibilities Statement |
for the Year Ended 30 April 2017 |
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The director is responsible for preparing the Report of the Director and the financial statements in accordance with |
applicable law and regulations. |
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Company law requires the director to prepare financial statements for each financial year. Under that law the director |
has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting |
Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve |
the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and |
of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
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- | select suitable accounting policies and then apply them consistently; |
- | make judgements and accounting estimates that are reasonable and prudent; |
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The director is responsible for keeping adequate accounting records that are sufficient to show and explain the |
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and |
enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for |
safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud |
and other irregularities. |
ASCENDANT HOMES LTD (REGISTERED NUMBER: 07219463) |
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Balance Sheet |
30 April 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Income Statement |
for the Year Ended 30 April 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
ASCENDANT HOMES LTD (REGISTERED NUMBER: 07219463) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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Ascendant Homes Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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ASCENDANT HOMES LTD |
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Report of the Accountants to the Director of |
Ascendant Homes Ltd |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages four to five and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
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Date: ............................................. |