Kervan Caterers Limited - Accounts to registrar - small 16.1.1
Kervan Caterers Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| Kervan Caterers Limited |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2016 |
| Kervan Caterers Limited (Registered number: 07859226) |
| Contents of the Financial Statements |
| for the year ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Balance Sheet | 3 |
| Kervan Caterers Limited |
| Company Information |
| for the year ended 31 March 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Alton & Co |
| Chartered Accountants |
| 237 Kennington Lane |
| London |
| SE11 5QU |
| Chartered Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Kervan Caterers Limited |
| The following reproduces the text of the report prepared for the director and members in respect of |
| the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
| the company is only required to file a Statement of Financial Position. Readers are cautioned that the |
| Income statement is not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
| approval the financial statements of Kervan Caterers Limited for the year ended 31 March 2016 which |
| comprise the Income statement, Statement of Financial Position and the related notes from the company's |
| accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the director of Kervan Caterers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kervan Caterers Limited and state those matters that we have agreed to state to the director of Kervan Caterers Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
| It is your duty to ensure that Kervan Caterers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kervan Caterers Limited. You consider that Kervan Caterers Limited 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 financial statements of Kervan Caterers Limited. 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 financial statements. |
| Alton & Co |
| Chartered Accountants |
| 237 Kennington Lane |
| London |
| SE11 5QU |
| Kervan Caterers Limited (Registered number: 07859226) |
| Statement of Financial Position |
| 31 March 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2016 and |
| 31 March 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The director acknowledges his 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. |
| Kervan Caterers Limited (Registered number: 07859226) |
| Statement of Financial Position - continued |
| 31 March 2016 |
| The financial statements were approved by the director on |