E.F Kerin & Sons Ltd - Period Ending 2017-03-31

Registration number: 07951652

E.F Kerin & Sons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

E.F Kerin & Sons Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

E.F Kerin & Sons Ltd

Company Information

Directors

J R Kerin K Kerin

Registered office

Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP

Accountants

Critchleys LLP Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP

Page 1

E.F Kerin & Sons Ltd

(Registration number: 07951652)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	17,611	16,011
Current assets	158,873	43,926
Prepayments and accrued income	3,298	2,243
Creditors: Amounts falling due within one year	(78,536)	(59,206)
Net current assets/(liabilities)	83,635	(13,037)
Total assets less current liabilities	101,246	2,974
Accruals and deferred income	(2,600)	(2,395)
	98,646	579
Capital and reserves	98,646	579

Page 2

E.F Kerin & Sons Ltd

(Registration number: 07951652)
Balance Sheet as at 31 March 2017

1	General information

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

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

These financial statements were authorised for issue by the Board on 14 December 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'.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 December 2017 and signed on its behalf by:
 

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

J R Kerin

Director

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

K Kerin

Director

Page 3