Kevin Bottomley Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08640216 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2018

for

KEVIN BOTTOMLEY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Bottomley

S A Bottomley

REGISTERED OFFICE:

21 Hubberton Green

Sowerby Bridge

Halifax

West Yorkshire

HX6 1NR

REGISTERED NUMBER:

08640216 (England and Wales)

ACCOUNTANTS:

Riley & Co Limited

Chartered Accountants

52 St Johns Lane

Halifax

West Yorkshire

HX1 2BW

CURRENT ASSETS

Debtors

4

10,673

8,567

Cash at bank and in hand

19,820

24,048

30,493

32,615

CREDITORS

Amounts falling due within one year

5

29,195

28,820

NET CURRENT ASSETS

1,298

3,795

TOTAL ASSETS LESS CURRENT LIABILITIES

1,298

3,795

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,198

3,695

SHAREHOLDERS' FUNDS

1,298

3,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 April 2019 and were signed on its behalf by:

S A Bottomley - Director

1.	STATUTORY INFORMATION

Kevin Bottomley Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different

from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and

laws that have been enacted or substantively enacted by the year end and that are expected to apply to the

reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.18

31.8.17

£

£

Trade debtors

5,194

2,989

Other debtors

5,479

5,578

10,673

8,567

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.18

31.8.17

£

£

Taxation and social security

10,168

11,887

Other creditors

19,027

16,933

29,195

28,820

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and

31 August 2017:

31.8.18

31.8.17

£

£

K Bottomley

Balance outstanding at start of year

5,577

5,680

Amounts advanced

110

-

Amounts repaid

(208

)

(103

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,479

5,577