K & J Pipeline Supplies Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07716965 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

K & J PIPELINE SUPPLIES LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

K Williams

Mrs A J Williams

REGISTERED OFFICE:

Unit J24

Ashmount Trade Park

Upper Fforest Way

Swansea

SA6 8QR

REGISTERED NUMBER:

07716965 (England and Wales)

ACCOUNTANTS:

John F. Harvey

Dynevor House

5-6 De La Beche Street

Swansea

SA1 3HA

FIXED ASSETS

10,752

10,784

CURRENT ASSETS

216,282

163,590

CREDITORS

Amounts falling due within one year

(136,554

)

(79,488

)

NET CURRENT ASSETS

79,728

84,102

TOTAL ASSETS LESS CURRENT LIABILITIES

90,480

94,886

CREDITORS

Amounts falling due after more than one year

17,180

21,576

NET ASSETS

73,300

73,310

CAPITAL AND RESERVES

73,300

73,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 May 2018 and were signed on its behalf by:

K Williams - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of K & J Pipeline Supplies Limited for the year ended 31 August 2017

which comprise the Profit and loss account and the Balance Sheet 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of K & J Pipeline Supplies Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2017. Our work has been undertaken solely to prepare for your approval the financial statements of K & J Pipeline Supplies Limited and state those matters that we have agreed to state to the Board of Directors of K & J Pipeline Supplies Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K & J Pipeline Supplies Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that K & J Pipeline Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K & J Pipeline Supplies Limited. You consider that K & J Pipeline Supplies 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 financial statements of K & J Pipeline Supplies 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 financial statements.

John F. Harvey

Dynevor House

5-6 De La Beche Street

Swansea

SA1 3HA

9 May 2018