Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Anglesey Holidays Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Anglesey Holidays Limited
for the Year Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anglesey Holidays Limited for the year ended 30 April 2016 set out on pages 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 Anglesey Holidays Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Anglesey Holidays Limited and state those matters that we have agreed to state to them, 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 Anglesey Holidays Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anglesey Holidays 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 profit of Anglesey Holidays Limited. You consider that Anglesey Holidays Limited 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 accounts of Anglesey Holidays 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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Chris Bird - AIMS Accountants for Business
12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF
19 December 2016
Anglesey Holidays Limited
(Registration number: 08981856)
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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30 April 2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs Yvonne Lilian Abrahams
Director
2
Anglesey Holidays Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
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Accounting policies |
Basis of preparation
Turnover
Hire purchase and leasing
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
30 April 2015 |
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No. |
£ |
No. |
£ |
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