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Registration number: 04956361

Holser Shipping Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

 

Holser Shipping Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Holser Shipping Limited

Company Information

Director

Mr J Holser

Registered office

176 Old Bedford Road
Luton
Beds
LU2 7HW

Accountants

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Holser Shipping Limited
for the Year Ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holser Shipping Limited for the year ended 30 November 2017 as set out on pages 3 to 3 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 Holser Shipping 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 Holser Shipping Limited and state those matters that we have agreed to state to the Board of Directors of Holser Shipping 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 Holser Shipping Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Holser Shipping 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 Holser Shipping Limited. You consider that Holser Shipping 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 accounts of Holser Shipping 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.

......................................

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

9 November 2018

 

Holser Shipping Limited

(Registration number: 04956361)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Current assets

93,819

73,304

Creditors: Amounts falling due within one year

(88,469)

(67,379)

Total assets less current liabilities

5,350

5,925

Accruals and deferred income

(900)

(900)

 

4,450

5,025

Capital and reserves

4,450

5,025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
176 Old Bedford Road
Luton
Beds
LU2 7HW

These financial statements were authorised for issue by the director on 9 November 2018.

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'.

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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 November 2018
 

.........................................

Mr J Holser
Director