Kingel Limited - Period Ending 2017-08-31

Kingel Limited - Period Ending 2017-08-31


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Registration number: 09747023

Kingel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

Kingel Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Kingel Limited

Company Information

Director

Kingsley Peters

Registered office

178 Walsall Road
Sutton Coldfield
West Midlands
B74 4RH

Accountants

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kingel Limited
for the Year Ended 31 August 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingel Limited for the year ended 31 August 2017 as 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Kingel 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 Kingel Limited and state those matters that we have agreed to state to the Board of Directors of Kingel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kingel 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 Kingel Limited. You consider that Kingel 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 Kingel 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.

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

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

14 November 2017

 

Kingel Limited

(Registration number: 09747023)
Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

677

1,354

Current assets

 

51,802

10,179

Creditors: Amounts falling due within one year

 

(43,923)

(8,076)

Net current assets

 

7,879

2,103

Total assets less current liabilities

 

8,556

3,457

Accruals and deferred income

 

(550)

(660)

   

8,006

2,797

Capital and reserves

 

8,006

2,797

 

Kingel Limited

(Registration number: 09747023)
Balance Sheet as at 31 August 2017

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

1

General information

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

The address of its registered office is:
178 Walsall Road
Sutton Coldfield
West Midlands
B74 4RH
England

These financial statements were authorised for issue by the director on 14 November 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'.

 

Kingel Limited

(Registration number: 09747023)
Balance Sheet as at 31 August 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 August 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 14 November 2017
 

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

Kingsley Peters

Director