Company Registration Number 04735707 (England and Wales)
G N & L C POLLARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
G N & L C POLLARD LIMITED
COMPANY INFORMATION
Directors
Mr G N Pollard
Mrs L C Pollard
Secretary
Mrs L C Pollard
Company number
04735707
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
G N & L C POLLARD LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
G N & L C POLLARD LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G N & L C POLLARD LIMITED FOR THE YEAR ENDED 30 APRIL 2018
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G N & L C Pollard Limited for the year ended 30 April 2018 which comprise the balance sheet 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of G N & L C Pollard Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of G N & L C Pollard Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of G N & L C Pollard Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G N & L C Pollard Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that G N & L C Pollard Limited 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 G N & L C Pollard Limited. You consider that G N & L C Pollard Limited 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 financial statements of G N & L C Pollard 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 financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Date:
29 January 2019
G N & L C POLLARD LIMITED
BALANCE SHEET
AS AT 30 APRIL 2018
30 April 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
5,190
6,581
Current assets
19,114
24,434
Prepayments and accrued income
124
-
Creditors: amounts falling due within one year
(15,728)
(21,734)
Net current assets
3,510
2,700
Total assets less current liabilities
8,700
9,281
Net assets
8,700
9,281
Capital and reserves
8,700
9,281
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 5).
G N & L C Pollard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
G N & L C POLLARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018
30 April 2018
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 January 2019 and are signed on its behalf by:
Mr G N Pollard
Director
Company Registration Number 04735707