Company Registration Number 08633327 (England and Wales)
ELLVIONNAH DEVELOPMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017
ELLVIONNAH DEVELOPMENT COMPANY LTD
COMPANY INFORMATION
Directors
D W Grievson
S Grievson
Secretary
D W Grievson
Company number
08633327
Registered office
Acorn House
33 Churchfield Road
London
W3 6AY
Accountants
Clarke & Co
Acorn House
33 Churchfield Road
London
W3 6AY
ELLVIONNAH DEVELOPMENT COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
ELLVIONNAH DEVELOPMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELLVIONNAH DEVELOPMENT COMPANY LTD FOR THE YEAR ENDED 5 APRIL 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 Ellvionnah Development Company Ltd for the year ended 5 April 2017 which comprise the Balance Sheet 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
b
oard of
d
irectors of Ellvionnah Development Company 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 Ellvionnah Development Company Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Ellvionnah Development Company Ltd, 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 Ellvionnah Development Company Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Ellvionnah Development Company 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 loss of Ellvionnah Development Company Ltd. You consider that Ellvionnah Development Company 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 Ellvionnah Development Company 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.
Clarke & Co
14 December 2017
Chartered Accountants
Acorn House
33 Churchfield Road
London
W3 6AY
ELLVIONNAH DEVELOPMENT COMPANY LTD
BALANCE SHEET
AS AT
5 APRIL 2017
05 April 2017
- 2 -
2017
2016
£
£
£
£
Current assets
12,020
12,020
Creditors: amounts falling due within one year
(11,020)
(11,020)
Net current assets
1,000
1,000
Net assets
1,000
1,000
Capital and reserves
1,000
1,000
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Ellvionnah Development Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Acorn House, 33 Churchfield Road, London, W3 6AY.
For the financial year ended 5 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
T
he directors acknowledge their 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' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 December 2017 and are signed on its behalf by:
D W Grievson
Director
Company Registration Number 08633327