Kennell Consultants Limited - Period Ending 2017-03-31

Kennell Consultants Limited - Period Ending 2017-03-31


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Registration number: 06220619

Kennell Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Northern Accountants Ltd
Olympus House
2 Howley Park Business Village
Leeds
West Yorkshire
LS27 0BZ

 

Kennell Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Kennell Consultants Limited

Company Information

Director

Mr Steven Kennell

Company secretary

Mrs Janice Kennell

Registered office

23 Woodlands Drive
Morley
Leeds
West Yorkshire
LS27 9QZ

Accountants

Northern Accountants Ltd
Olympus House
2 Howley Park Business Village
Leeds
West Yorkshire
LS27 0BZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kennell Consultants Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kennell Consultants Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Kennell Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kennell Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Kennell Consultants Limited.

It is your duty to ensure that Kennell Consultants Limited 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 Kennell Consultants Limited. You consider that Kennell Consultants 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 accounts of Kennell Consultants 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 accounts.

......................................

Northern Accountants Ltd
Olympus House
2 Howley Park Business Village
Leeds
West Yorkshire
LS27 0BZ

22 June 2017

 

Kennell Consultants Limited

(Registration number: 06220619)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

3,884

7,312

Current assets

 

13,439

82,856

Creditors: Amounts falling due within one year

 

(41,207)

(131,622)

Net current liabilities

 

(27,768)

(48,766)

Total assets less current liabilities

 

(23,884)

(41,454)

Creditors: Amounts falling due after more than one year

 

-

7,403

Accruals and deferred income

 

(600)

(192)

   

(24,484)

(34,243)

Capital and reserves

 

(24,484)

(34,243)

 

Kennell Consultants Limited

(Registration number: 06220619)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
23 Woodlands Drive
Morley
Leeds
West Yorkshire
LS27 9QZ
ENGLAND AND WALES

These financial statements were authorised for issue by the director on 22 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Kennell Consultants Limited

(Registration number: 06220619)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 June 2017
 

.........................................

Mr Steven Kennell

Director