Southwark Hand Car Wash and Valeting Services Ltd
|
For the period ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09621649
Southwark Hand Car Wash and Valeting Services Ltd
Chartered Accountants' Report
For the period ended 30 June 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Southwark Hand Car Wash and Valeting Services Ltd for the period ended
30
June
2016
which
|
comprise the Profit and Loss Account
,
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 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 icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Southwark Hand Car Wash and Valeting Services Ltd
,
as a
|
body
,
in accordance with the terms of our engagement letter dated
28
February
2017
.
Our work has been
|
undertaken solely to prepare for your approval the accounts of Southwark Hand Car Wash and Valeting Services
|
Ltd and state those matters that we have agreed to state to the Board of Directors of Southwark Hand Car Wash
|
and Valeting Services Ltd
,
as a body
,
in this report in accordance with AAF
2
/
10
as detailed at
|
icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or assume responsibility to anyone
|
other than Southwark Hand Car Wash and Valeting Services Ltd and its Board of Directors as a body for our work
|
or for this report
.
|
It is your duty to ensure that Southwark Hand Car Wash and Valeting Services Ltd has kept adequate accounting
|
records to prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and
|
loss of Southwark Hand Car Wash and Valeting Services Ltd
.
You consider that Southwark Hand Car Wash and
|
Valeting Services 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 Southwark Hand Car Wash and
|
Valeting Services 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 accounts
.
|
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
28 February 2017
1 of 3
Abbreviated Balance Sheet
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Southwark Hand Car Wash and Valeting Services Ltd
2016
1,349
1,349
Creditors
:
amounts falling due within one year
|
(354)
995
Net current assets
Total assets less current liabilities
|
995
995
Net assets/liabilities
1
2
994
995
Shareholders funds
For the period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 28 February 2017
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Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
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Southwark Hand Car Wash and Valeting Services Ltd
For the period ended 30 June 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Licences and patents are stated at cost less amortisation
.
Amortisation of licences is calculated on a straight line
|
basis over the life of the licence
.
Amortisation of patents is calculated on a straight line basis over the estimated
|
expected useful economic life of the patents of
5
years
.
|
100
Ordinary share of £
1
.
00
each
|
Allotted called up and fully paid
|
2016
1
Ordinary share of £
1
.
00
each
|
1
1
1 Ordinary £1.00 share has been issued during the period at par for a cash consideration of £1.
3 of 3