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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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The London Kitchen Extensions Company |
Limited |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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for |
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The London Kitchen Extensions Company |
Limited |
The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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The London Kitchen Extensions Company |
Limited |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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1 Oakcroft Road |
Chessington |
Surrey |
KT 9 1BD |
The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Report of the Director |
for the Year Ended 30 April 2017 |
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The director presents his report with the financial statements of the company for the year ended 30 April 2017. |
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INCORPORATION |
The company was incorporated on 16 April 2007 . |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of Kitchen Extensions and Loft Conversions |
Company. |
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DIRECTOR |
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The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Income Statement |
for the Year Ended 30 April 2017 |
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Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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109,203 |
OPERATING LOSS and |
LOSS BEFORE TAXATION | ( |
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Tax on loss |
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LOSS FOR THE FINANCIAL YEAR | ( |
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The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Balance Sheet |
30 April 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and 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. |
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The financial statements were approved by the director on
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The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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The London Kitchen Extensions Company Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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3. | EMPLOYEES AND DIRECTORS |
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The average monthly number of employees during the year was XXX. |
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**PLEASE COMPLETE CLIENT SCREEN WITH DETAILS |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 May 2016 |
and 30 April 2017 |
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DEPRECIATION |
At 1 May 2016 |
and 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 30 April 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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