Company Registration No. 09998323 (England and Wales)
ACE OF FADEZ LIMITED
Unaudited accounts
for the period from 10 February 2016 to 28 February 2017
ACE OF FADEZ LIMITED
Annual report and unaudited accounts
for the period from 10 February 2016 to 28 February 2017
ACE OF FADEZ LIMITED
Company Information
for the period from 10 February 2016 to 28 February 2017
Director
Mohammed Haroon Haji
Company Number
09998323 (England and Wales)
Registered Office
115 PARR ROAD
LONDON
E6 1QQ
UNITED KINGDOM
Accountants
GM Professional Accountants
47 Gladstone Avenue
Manor park
London
E12 6NR
ACE OF FADEZ LIMITED
Accountants' report
Accountants' report to the director of ACE OF FADEZ LIMITED on the preparation of the unaudited statutory accounts for the period from 10 February 2016 to 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ACE OF FADEZ LIMITED for the period from
10 February 2016 to
28 February 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ACE OF FADEZ LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ACE OF FADEZ LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACE OF FADEZ LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACE OF FADEZ 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 ACE OF FADEZ LIMITED. You consider that ACE OF FADEZ LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ACE OF FADEZ 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.
GM Professional Accountants
47 Gladstone Avenue
Manor park
London
E12 6NR
23 June 2017
ACE OF FADEZ LIMITED
Statement of Financial Position
as at
28 February 2017
Creditors: amounts falling due within one year
(1,462)
Net current liabilities
(1,349)
Total assets less current liabilities
(479)
Creditors: amounts falling due after more than one year
(213)
Capital and reserves
(692)
For the period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2017
Mohammed Haroon Haji
Director
Company Registration No. 09998323