The company is entitled to exemption from audit under section 477 of the companies act 2006 for the year ended 1 January 2018.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for:
(a) Ensuring that the company keep accounting records whihc comply with sections 386 and 387 of the companies act 2006.
(b) Preparing financial statements which give a true and fair view of the state of affairs of the company as the end of each each financial year of its profit or loss for each financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the companies act 2006 relating to financial statements, so far as applicable to the company.