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Registration number: 5337216

Construction and Rail Estimating Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

KE Wilson t/a AIMS
270 Knutsford Road
Warrington
Cheshire
WA4 1AZ

 

Construction and Rail Estimating Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Construction and Rail Estimating Services Limited

Company Information

Director

Gail Louise Boardman

Company secretary

Mr Ian Robert Boardman

Registered office

29 Colby Road
Hawkley Hall
Wigan
Lancashire
WN3 5NP

Accountants

KE Wilson t/a AIMS
270 Knutsford Road
Warrington
Cheshire
WA4 1AZ

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Construction and Rail Estimating Services Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Construction and Rail Estimating Services Limited for the year ended 31 January 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 Institute of Chartered Management Accountants(CIMA),I am subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Construction and Rail Estimating Services 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 Construction and Rail Estimating Services Limited and state those matters that we have agreed to state to the Board of Directors of Construction and Rail Estimating Services Limited, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Construction and Rail Estimating Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Construction and Rail Estimating Services 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 profit of Construction and Rail Estimating Services Limited. You consider that Construction and Rail Estimating Services 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 Construction and Rail Estimating Services 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.

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

KE Wilson t/a AIMS
270 Knutsford Road
Warrington
Cheshire
WA4 1AZ

17 September 2018

 

Construction and Rail Estimating Services Limited

(Registration number: 5337216)
Balance Sheet as at 31 January 2018

Note

2018
£

2017
£

Current assets

 

110,603

118,645

Creditors: Amounts falling due within one year

 

(17,903)

(18,195)

   

92,700

100,450

Capital and reserves

 

92,700

100,450

 

Construction and Rail Estimating Services Limited

(Registration number: 5337216)
Balance Sheet as at 31 January 2018

Notes to the Financial Statements for the Year Ended 31 January 2018

1

General information

The company is a incorporated in England & Wales.

The address of its registered office is:
29 Colby Road
Hawkley Hall
Wigan
Lancashire
WN3 5NP

These financial statements were authorised for issue by the director on 17 September 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'.

 

Construction and Rail Estimating Services Limited

(Registration number: 5337216)
Balance Sheet as at 31 January 2018

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 January 2018 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 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 director on 17 September 2018
 

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

Gail Louise Boardman

Director