last year through this website on the 7/1/2014 I think you helped me build accounts previous period they were as below:
this year I have amended the accounts to: ***** ***** need to check this is correct.
Abridged Balance Sheet
as at 31st May 2014
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within 12 months
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Total net assets
Capital and reserves
Called up share capital
Profit and loss account
with an update to the additional financial information of:
Details of reclassification/changes are:
Moved 100 from debtors to cash, this represents the value of shares issued last year, I have regarded this as cash received in return issued.
I have further lodged € 4319 to a creditor (further seed monies introduced into the business as of 10 personal loans in the period from director)
Shown a further loss of €3157 to cover continued expenditure on start-up items of expenses.
We as Directors of Celtic Turtle Limited, state that:
The company is availing itself of the exemption from an audit provided Part III of the Companies (Amendment) (No. 2) Act, 1999:
The company satisfies the conditions specified in section 32 of the 1999 Act (as amended by Section 53 Companies (Auditing and Accounting) Act 2003 and by Section 9 Investment Funds, Companies and Miscellaneous Act 2006)
no notice under section 33(1) of the 1999 Act has in accordance with section 33(2) of the 1999 Act been served on the company:
we acknowledge the company’s obligations under Companies Acts 1963 to 2009, to keep proper books of accounts and to prepare accounts which give a true and fair view of the state of affairs of the company at the end of its financial year and of its profit or loss a year and to otherwise comply with the provisions of those Acts relating to accounts so far as they are applicable to the company.
we hereby certify that we have relied on the specified exemptions contained in sections 10 and 12 of the Companies (Amendment) Act, 1986 on the grounds that the company is entitled to the benefits of those exemptions as a small company.
On behalf of the board of directors
not sure if the transaction sums behind my sums are necessary:
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.