G and K Utilites Ltd - Period Ending 2016-07-31
G and K Utilites Ltd - Period Ending 2016-07-31
for the Period from
G and K Utilites Ltd
Contents
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G and K Utilites Ltd
Director's Report for the Period from 21 July 2015 to 31 July 2016
The director presents his report and the unaudited financial statements for the period from 21 July 2015 to 31 July 2016.
Incorporation
The company was incorporated and commenced trading on 21 July 2015 .
Director of the company
The director who held office during the period was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr Gerard Lambe
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G and K Utilites Ltd
for the Period Ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G and K Utilites Ltd for the period ended 31 July 2016 set out on pages 3 to 5 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 Board of Directors of G and K Utilites Ltd, as a body, in accordance with the terms of our engagement letter dated 20 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of G and K Utilites Ltd and state those matters that we have agreed to state to them, as a body, 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 G and K Utilites Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G and K Utilites 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 G and K Utilites Ltd. You consider that G and K Utilites Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of G and K Utilites 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.
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19 September 2016
G and K Utilites Ltd
Profit and Loss Account for the Period from 21 July 2015 to 31 July 2016
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21 July 2015 to 31 July 2016
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Turnover |
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Other income |
6 |
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Cost of raw materials and consumables |
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Depreciation and other amounts written off assets |
(475) |
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Other charges |
(21,819) |
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Tax |
( |
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Profit |
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G and K Utilites Ltd
(Registration number: 09696560)
Balance Sheet at 31 July 2016
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31 July 2016
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the director on
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Mr Gerard Lambe
Director