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Unaudited Financial Statements for the Period 9 October 2015 to 31 October 2016 |
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A TO L PROPERTIES LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 9 October 2015 to 31 October 2016 |
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for |
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A TO L PROPERTIES LTD |
A TO L PROPERTIES LTD (Registered number: 09818397) |
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Contents of the Financial Statements |
for the Period 9 October 2015 to 31 October 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 4 |
A TO L PROPERTIES LTD |
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Company Information |
for the Period 9 October 2015 to 31 October 2016 |
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DIRECTOR: |
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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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A TO L PROPERTIES LTD (Registered number: 09818397) |
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Balance Sheet |
31 October 2016 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Retained earnings | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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 profit or loss 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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The financial statements were approved by the director on
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A TO L PROPERTIES LTD (Registered number: 09818397) |
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Notes to the Financial Statements |
for the Period 9 October 2015 to 31 October 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Payments on account |
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Taxation and social security |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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5. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 31 October 2016 |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
A TO L PROPERTIES LTD |
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The following reproduces the text of the report prepared for the director and members 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 Profit and Loss Account and certain other primary statements and the Report of the |
Director 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 A TO L PROPERTIES LTD for the period ended 31 October 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. |
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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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of A TO L PROPERTIES LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A TO L PROPERTIES LTD and state those matters that we have agreed to state to the director of A TO L PROPERTIES LTD in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A TO L PROPERTIES LTD director for our work or for this report. |
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It is your duty to ensure that A TO L PROPERTIES 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 profit of A TO L PROPERTIES LTD. You consider that A TO L PROPERTIES LTD is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of A TO L PROPERTIES 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. |
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Date: ............................................. |