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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 2018 |
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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 2018 |
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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 2018 |
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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 | 6 |
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The London Kitchen Extensions Company |
Limited |
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Company Information |
for the Year Ended 30 April 2018 |
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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 2018 |
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The director presents his report with the financial statements of the company for the year ended 30 April 2018. |
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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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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 2018 |
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30.4.18 | 30.4.17 |
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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148,769 | 109,203 |
OPERATING PROFIT/(LOSS) and |
PROFIT/(LOSS) BEFORE TAXATION |
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Tax on profit/(loss) |
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PROFIT/(LOSS) FOR THE FINANCIAL
YEAR |
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( |
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The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Balance Sheet |
30 April 2018 |
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30.4.18 | 30.4.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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Investment property | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
9 |
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NET ASSETS |
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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. |
The London Kitchen Extensions Company |
Limited (Registered number: 06213929) |
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Balance Sheet - continued |
30 April 2018 |
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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 2018 |
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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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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes |
in fair value is recognised in profit or loss. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | OPERATING PROFIT/(LOSS) |
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The operating profit (2017 - operating loss) is stated after charging: |
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30.4.18 | 30.4.17 |
£ | £ |
Depreciation - owned assets |
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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 2018 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 May 2017 |
and 30 April 2018 |
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DEPRECIATION |
At 1 May 2017 |
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Charge for year |
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At 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 30 April 2017 |
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6. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.18 | 30.4.17 |
£ | £ |
Trade debtors |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.18 | 30.4.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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9. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.4.18 | 30.4.17 |
£ | £ |
Bank loans |
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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 2018 |
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9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued |
30.4.18 | 30.4.17 |
£ | £ |
Amounts falling due in more than five years: |
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Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
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