COMPANY REGISTRATION NUMBER:
10386679
Kirk Duffield Rails Limited
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Filleted Unaudited Financial Statements
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Kirk Duffield Rails Limited
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Year ended 30 September 2017
Report to the board of directors on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position and the notes to the financial statements
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2
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Kirk Duffield Rails Limited
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Kirk Duffield Rails Limited
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Year ended 30 September 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
G & J FINANCIAL SERVICES LIMITED
15 Hatch Lane
Chingford
London
E4 6LP
6 December 2017
Kirk Duffield Rails Limited
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Statement of Financial Position
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30 September 2017
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2017
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£
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Fixed assets
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1,839
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Creditors: amounts falling due within one year
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7,735
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Net current liabilities
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(
215)
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Total assets less current liabilities
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1,624
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Accruals and deferred income
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1,507
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117
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Capital and reserves
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117
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
The Director has an outstanding loan with the Company: (a) the balance outstanding at the year end is £3,573; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £3,573 has been added to the loan.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 December 2017
, and are signed on behalf of the board by:
Company registration number:
10386679
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, London, E4 6LP.