Registration number:
Villeston Limited
for the Period from 1 January 2017 to 31 July 2017
Chartered Accountants
5 Harley Place
Harley Street
London
W1G 8QD
Villeston Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Villeston Limited
Company Information
Directors |
J Winehouse M Winehouse |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Villeston Limited
for the Period Ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Villeston Limited for the period ended 31 July 2017 as set out on pages 3 to 5 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 Villeston Limited, as a body, in accordance with the terms of our engagement letter dated 4 April 2013. Our work has been undertaken solely to prepare for your approval the accounts of Villeston Limited and state those matters that we have agreed to state to the Board of Directors of Villeston Limited, 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 Villeston Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Villeston Limited 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 Villeston Limited. You consider that Villeston Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Villeston Limited. 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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Chartered Accountants
Harley Street
London
W1G 8QD
Page 2 |
Villeston Limited
(Registration number: 07731812)
Balance Sheet as at 31 July 2017
Note |
2017 |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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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 3 |
Villeston Limited
(Registration number: 07731812)
Balance Sheet as at 31 July 2017
Notes to the Financial Statements for the Period from 1 January 2017 to 31 July 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 4 |
Villeston Limited
(Registration number: 07731812)
Balance Sheet as at 31 July 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 period ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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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M Winehouse
Director
Page 5 |