Dormant companies

Dormant companies

Didn't find your answer?

Does the balance sheet statement by the directors needs to be updated due to the amendments to CA2006 on 01/10/12?

Replies (3)

Please login or register to join the discussion.

Replying to cbp99:
avatar
By Gajen
08th Nov 2012 15:32

Audit exemption statement

Thank you, I have looked in to this already. What I want to know is, if the Audit exemption statement that needs to be added to the balance sheet needs to be updated (relating mainly to subsidiaries/dormant).

Thank you for your feedback.

Thanks (0)
avatar
By Gajen
23rd Nov 2012 16:20

Is this correct?

Company-Audit Exemption Statement

“For the year ending ………………(dd/mm/yyyy) the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.

Directors’ 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;

the directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts;

Thanks (0)