Registered Number
:
07405530
|
For the year ended 05 April 2016
England and Wales
Report of the Directors and Unaudited Accounts
For the year ended 05 April 2016
Hire Design Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Hire Design Ltd for
|
the year ended
05
April
2016
|
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Hire Design Ltd for the year ended
05
April
2016
which comprise the Profit and Loss Account
,
|
the Balance Sheet and the related notes from the company
'
s accounting records and from information and
|
explanations you have given us
.
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As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and
|
other professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Hire Design Ltd
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
16
July
2014
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of Hire Design Ltd and state those matters that we have agreed to state to the Board of
|
Directors of Hire Design Ltd
,
as a body
,
in this report in accordance with the requirements of the Association
|
of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest
|
extent permitted by law
,
we do not accept or assume responsibility to anyone other than Hire Design Ltd and
|
its Board of Directors as a body for our work or for this report
.
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It is your duty to ensure that Hire Design 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 Hire Design
|
Ltd
.
You consider that Hire Design Ltd is exempt from the statutory audit requirement for the year
.
|
JLS & Co Accountants Limited
112 Gilfach Street
BARGOED
CF81 8LQ
29 October 2016
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Hire Design Ltd
Balance Sheet and Notes to the Accounts
2015
2016
4,047
3,076
16,838
27,833
Prepayments and accrued income
|
810
-
Creditors
:
amounts falling due
|
(14,969)
(13,747)
12,864
3,901
Net current assets
Total assets less current liabilities
|
7,948
15,940
Accruals and deferred income
|
(905)
(1,379)
7,043
Net assets
14,561
7,043
14,561
1
.
Directors
'
benefit
:
advance
,
credit and guarantee
|
Mr Scott Kedward
Balance at year end
4,070
-
-
4,070
-
4,070
-
-
4,070
-
Mrs Maria Kedward
Balance at year end
4,071
-
-
4,071
-
4,071
-
-
4,071
-
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For the year ended 05 April 2016
Hire Design Ltd
Balance Sheet and Notes to the Accounts Continued
For the year ended 05 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of 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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The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 28 October 2016
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Signed on behalf of the board of directors
Mr Scott Kedward Director
|
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