Company Registration No. 08453939 (England and Wales)
Kitchen Revamp Ltd
Unaudited accounts
for the year ended 30 March 2019
Kitchen Revamp Ltd
Unaudited accounts
Contents
Kitchen Revamp Ltd
Company Information
for the year ended 30 March 2019
Directors
R. Kelly
U. Kelly
Company Number
08453939 (England and Wales)
Accountants
McDonagh & Company.
Chartered Accountant.
54 Bridge Street,
Walton On Thames,
Surrey.
KT12 1AP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Kitchen Revamp Ltd
for the year ended 30 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kitchen Revamp Ltd for the year ended
30 March 2019 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Kitchen Revamp Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2013. Our work has been undertaken solely to prepare for your approval the accounts of Kitchen Revamp Ltd and state those matters that we have agreed to state to the Board of Directors of Kitchen Revamp Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kitchen Revamp Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kitchen Revamp Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kitchen Revamp Ltd. You consider that Kitchen Revamp Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kitchen Revamp Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McDonagh & Company.
Chartered Certified Accountants
Chartered Accountant.
54 Bridge Street,
Walton On Thames,
Surrey.
KT12 1AP
31 August 2019
Kitchen Revamp Ltd
Statement of financial position
as at
30 March 2019
Cash at bank and in hand
119,942
153,798
Creditors: amounts falling due within one year
(93,047)
(190,739)
Net current assets
31,016
29,176
Called up share capital
2
2
Profit and loss account
31,014
29,174
Shareholders' funds
31,016
29,176
For the year ending 30 March 2019 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 directors acknowledge their 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 31 August 2019.
R. Kelly
Director
Company Registration No. 08453939
Kitchen Revamp Ltd
Notes to the Accounts
for the year ended 30 March 2019
Kitchen Revamp Ltd is a private company, limited by shares, registered in England and Wales, registration number 08453939.
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 remained unchanged from the previous year, and also 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.
Trade debtors
4,121
63,517
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
16,609
Trade creditors
8,152
1,921
Taxes and social security
17,948
51,864
Loans from directors
64,447
63,896
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).