Company Registration No. 10027991 (England and Wales)
Kitchen 62 Ltd.
Unaudited accounts
for the period from 26 February 2016 to 31 January 2017
Kitchen 62 Ltd.
Unaudited accounts
Contents
Kitchen 62 Ltd.
Company Information
for the period from 26 February 2016 to 31 January 2017
Company Number
10027991 (England and Wales)
Registered Office
812 Queens Drive
Liverpool
Merseyside
L13 4BT
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Kitchen 62 Ltd.
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
7,703
Creditors: amounts falling due within one year
(12,655)
Net current liabilities
(3,452)
Called up share capital
1
Profit and loss account
2,172
Shareholders' funds
2,173
For the period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 October 2017.
Ms K Taylor
Director
Company Registration No. 10027991
Kitchen 62 Ltd.
Notes to the Accounts
for the period from 26 February 2016 to 31 January 2017
Kitchen 62 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10027991. The registered office and principal place of business is 812 Queens Drive, Liverpool, Merseyside, L13 4BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the period
1,875
Kitchen 62 Ltd.
Notes to the Accounts
for the period from 26 February 2016 to 31 January 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
3,762
Loans from directors
7,893
7
Average number of employees
During the period the average number of employees was 7.