Registration number:
Somerset Bathrooms Ltd
for the Year Ended 31 December 2018
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
Somerset Bathrooms Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Somerset Bathrooms Ltd
Company Information
Directors |
B Williams J Goodland |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Somerset Bathrooms Ltd
for the Year Ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Somerset Bathrooms Ltd for the year ended 31 December 2018 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Somerset Bathrooms Ltd, 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 Somerset Bathrooms Ltd and state those matters that we have agreed to state to the Board of Directors of Somerset Bathrooms Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Somerset Bathrooms Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Somerset Bathrooms 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 Somerset Bathrooms Ltd. You consider that Somerset Bathrooms 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 Somerset Bathrooms 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.
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Association of Certified Chartered Accountant
Weston-super-Mare
Somerset
BS23 1EN
Page 2 |
Somerset Bathrooms Ltd
Profit and Loss Account for the Year Ended 31 December 2018
2018 |
2017 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Other charges |
(2,797) |
(3,867) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Page 3 |
Somerset Bathrooms Ltd
(Registration number: 09353752)
Balance Sheet as at 31 December 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
The principal place of business is:
15 Thorndale Close
Weston-super-Mare
Somerset
BS22 8QD
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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 December 2018 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. |
Page 4 |
Somerset Bathrooms Ltd
(Registration number: 09353752)
Balance Sheet as at 31 December 2018
Approved and authorised by the
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Director
Page 5 |