McKee Commissioning and Inspection Services Ltd,Ltd - AccountsLtd - Accounts

McKee Commissioning and Inspection Services Ltd,Ltd - AccountsLtd - Accounts

MCKEE COMMISSIONING AND INSPECTION SERVICES LTD - Company Information

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2016-08-01 07331457 2017-07-31 07331457 2016-08-01 2017-07-31 07331457 2016-07-31 07331457 2015-08-01 2016-07-31 07331457 uk-core:WithinOneYear 2016-07-31 07331457 uk-core:WithinOneYear 2017-07-31 07331457 uk-core:ShareCapital 2017-07-31 07331457 uk-core:ShareCapital 2016-07-31 07331457 uk-core:RetainedEarningsAccumulatedLosses 2017-07-31 07331457 uk-core:RetainedEarningsAccumulatedLosses 2016-07-31 07331457 uk-bus:Director1 2016-08-01 2017-07-31 iso4217:GBP 07331457 uk-bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 07331457 uk-bus:FRS102 2016-08-01 2017-07-31 07331457 uk-bus:FullAccounts 2016-08-01 2017-07-31 07331457 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
McKee Commissioning and Inspection Services Ltd
Registered Number:07331457
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
McKee Commissioning and Inspection Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 July 2017
McKee Commissioning and Inspection Services Ltd
Statement of Financial Position
Registered Number :
07331457
£
£
2016
2017
Notes
Current assets
Trade and other receivables
-
778
19,898
Cash and cash equivalents
14,898
15,676
19,898
Trade and other payables: amounts falling due within one
year
(19,627)
(15,039)
2
271
637
Net current assets
Total assets less current liabilities
637
271
637
Net assets
271
Capital and reserves
Called up share capital
4
4
Retained earnings
633
267
637
271
Shareholders' funds
For the year ended 31 July 2017 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 of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mr Scott McKee Director
These financial statements were approved and authorised for issue by the Board on 04 August 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 July 2017
McKee Commissioning and Inspection Services Ltd
Notes to the Financial Statements
Statutory Information
McKee Commissioning and Inspection Services Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 07331457.
Registered address:
23 Beamish View
Birtley
Chester le Street
DH3 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
15,039
19,369
Other creditors
-
258
15,039
19,627
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