Registration number:
Gerrards Auction Rooms Limited
for the Period from 30 March 2015 to 31 March 2016
Chartered Accountants
Gerrards Auction Rooms Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Gerrards Auction Rooms Limited
Company Information
Director |
Mrs Patricia Cook |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gerrards Auction Rooms Limited
for the Period Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gerrards Auction Rooms Limited for the period ended 31 March 2016 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 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 Board of Directors of Gerrards Auction Rooms 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 accounts of Gerrards Auction Rooms Limited and state those matters that we have agreed to state to the Board of Directors of Gerrards Auction Rooms 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 Gerrards Auction Rooms Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gerrards Auction Rooms 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 loss of Gerrards Auction Rooms Limited. You consider that Gerrards Auction Rooms 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 Gerrards Auction Rooms 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.
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Chartered Accountants
Page 2 |
Gerrards Auction Rooms Limited
(Registration number: 08338524)
Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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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 liabilities |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
Page 3 |
Gerrards Auction Rooms Limited
(Registration number: 08338524)
Balance Sheet as at 31 March 2016
Notes to the Financial Statements for the Period from 30 March 2015 to 31 March 2016
General information |
The company is a private company limited by share capital incorporated in Other.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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 |
Gerrards Auction Rooms Limited
(Registration number: 08338524)
Balance Sheet as at 31 March 2016
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 period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mrs Patricia Cook
Director
Page 5 |