EXPRESS HOME FURNISHINGS LTD |
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Report to the director on the preparation of the unaudited abbreviated accounts of EXPRESS HOME FURNISHINGS LTD for the year ended 31 August 2016 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of EXPRESS HOME FURNISHINGS LTD for the year ended 31 August 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
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://rulebook.accaglobal.com/ |
This report is made solely to the Board of Directors of EXPRESS HOME FURNISHINGS LTD, as a body, in accordance with the terms of our engagement letter dated 22 August 2014. Our work has been undertaken solely to prepare for your approval the accounts of EXPRESS HOME FURNISHINGS LTD and state those matters that we have agreed to state to the Board of Directors of EXPRESS HOME FURNISHINGS LTD, 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 EXPRESS HOME FURNISHINGS LTD and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that EXPRESS HOME FURNISHINGS 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 EXPRESS HOME FURNISHINGS LTD. You consider that EXPRESS HOME FURNISHINGS 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 accounts of EXPRESS HOME FURNISHINGS 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 abbreviated accounts. |
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PLC4ACCOUNTS LTD |
Chartered Certified Accountants |
Hamilton House |
4A The Avenue |
Highams Park |
London |
E4 9LD |
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19 April 2017 |
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EXPRESS HOME FURNISHINGS LTD
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Registered number: |
09187082
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Abbreviated Balance Sheet |
as at 31 August 2016
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Notes |
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2016 |
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|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,620 |
|
|
- |
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Current assets |
Debtors |
|
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5,565 |
|
|
- |
Cash at bank and in hand |
|
|
7,843 |
|
|
2,725 |
|
|
|
13,408 |
|
|
2,725 |
|
Creditors: amounts falling due within one year |
|
|
(18,121) |
|
|
(3,563) |
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Net current liabilities |
|
|
|
(4,713) |
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|
(838) |
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Net assets/(liabilities) |
|
|
|
1,907 |
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|
(838) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
1,907 |
|
|
(838) |
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Shareholders' funds |
|
|
|
1,907 |
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|
(838) |
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|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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M S N Choudhry |
Director |
Approved by the board on 19 April 2017
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