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REGISTERED NUMBER:
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THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2018 |
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REGISTERED NUMBER:
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THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2018 |
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THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED (REGISTERED NUMBER: 07756633) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2018 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED |
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Company Information |
for the Year Ended 30 April 2018 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Certified Accountants |
Chartered Tax Advisers |
Artisans' House |
7 Queensbridge |
Northampton |
Northamptonshire |
NN4 7BF |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
The Old School House (Welford Road) |
Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of |
Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of The Old School House (Welford Road) Limited for the year ended |
30 April 2018 which comprise the Income Statement, 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 member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of The Old School House (Welford Road) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Old School House (Welford Road) Limited and state those matters that we have agreed to state to the Board of Directors of The Old School House (Welford Road) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company 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 The Old School House (Welford Road) Limited 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 The Old School House (Welford Road) Limited. You consider that The Old School House (Welford Road) Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of The Old School House (Welford Road) 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 financial statements. |
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Chartered Certified Accountants |
Chartered Tax Advisers |
Artisans' House |
7 Queensbridge |
Northampton |
Northamptonshire |
NN4 7BF |
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
The Old School House (Welford Road) |
Limited |
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THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED (REGISTERED NUMBER: 07756633) |
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Balance Sheet |
30 April 2018 |
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2018 | 2017 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their 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 |
(b) |
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 surplus or deficit 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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THE OLD SCHOOL HOUSE (WELFORD ROAD) |
LIMITED (REGISTERED NUMBER: 07756633) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2018 |
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1. | STATUTORY INFORMATION |
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The Old School House (Welford Road) Limited is a
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in England and Wales. The company's 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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Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are |
recorded at transaction price. Any losses arising from impairment are recognised in the profit and |
loss account. |