Registration number:
Ian Roberts MOT's Ltd
for the Year Ended 31 March 2017
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP
Ian Roberts MOT's Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Ian Roberts MOT's Ltd
Company Information
Directors |
Mr Ian Roberts Mrs Laurie Roberts |
Company secretary |
Mrs Laurie Roberts |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ian Roberts MOT's Ltd
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ian Roberts MOT's Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.
This report is made solely to the Directors of Ian Roberts MOT's Ltd, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ian Roberts MOT's Ltd and state those matters that we have agreed to state to the Directors of Ian Roberts MOT's Ltd, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian Roberts MOT's Ltd and its Directors for our work or for this report.
It is your duty to ensure that Ian Roberts MOT's 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 Ian Roberts MOT's Ltd. You consider that Ian Roberts MOT's 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 Ian Roberts MOT's 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.
Chartered Accountants
Main Street
Barry
Carnoustie
Angus
DD7 7RP
Page 2 |
Ian Roberts MOT's Ltd
(Registration number: SC234926)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Capital and reserves |
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Page 3 |
Ian Roberts MOT's Ltd
(Registration number: SC234926)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in Scotland.
The address of its registered office is:
The principal place of business is:
10B Burnside Street
Carnoustie
Angus
DD7 7EU
These financial statements were authorised for issue by the Directors on
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
Ian Roberts MOT's Ltd
(Registration number: SC234926)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mrs Laurie Roberts
Director
Page 5 |