Kevin McCrevey Limited - Period Ending 2017-09-30

Kevin McCrevey Limited - Period Ending 2017-09-30


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Registration number: 04258279

Kevin McCrevey Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2016 to 30 September 2017

Anthony Spurling FCCA
Chartered Certified Accountant
34 Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

 

Kevin McCrevey Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Kevin McCrevey Limited

Company Information

Director

Mr Kevin McCrevey

Company secretary

Mrs J M McCrevey

Mrs J M McCrevey

Registered office

Unit 5 Brookfield Works
Christie Street
Stockport
Cheshire
SK1 4LR

Accountants

Anthony Spurling FCCA
Chartered Certified Accountant
34 Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kevin McCrevey Limited
for the Period Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kevin McCrevey Limited for the period ended 30 September 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Kevin McCrevey Limited, as a body, in accordance with the terms of our engagement letter dated 26 July 2010. Our work has been undertaken solely to prepare for your approval the accounts of Kevin McCrevey Limited and state those matters that we have agreed to state to the Board of Directors of Kevin McCrevey Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kevin McCrevey Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kevin McCrevey 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 Kevin McCrevey Limited. You consider that Kevin McCrevey Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Kevin McCrevey 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.

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

Anthony Spurling FCCA
Chartered Certified Accountant
34 Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

28 June 2018

 

Kevin McCrevey Limited

(Registration number: 04258279)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

Fixed assets

 

5,268

6,386

Current assets

 

14,176

6,622

Creditors: Amounts falling due within one year

 

(25,421)

(22,672)

Net current liabilities

 

(11,245)

(16,050)

Total assets less current liabilities

 

(5,977)

(9,664)

Accruals and deferred income

 

(3,575)

(659)

   

(9,552)

(10,323)

Capital and reserves

 

(9,552)

(10,323)

 

Kevin McCrevey Limited

(Registration number: 04258279)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Period from 1 August 2016 to 30 September 2017

1

General information

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

The address of its registered office is:
Unit 5 Brookfield Works
Christie Street
Stockport
Cheshire
SK1 4LR
England

These financial statements were authorised for issue by the director on 28 June 2018.

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'.

 

Kevin McCrevey Limited

(Registration number: 04258279)
Balance Sheet as at 30 September 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 period ending 30 September 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 period 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 28 June 2018
 

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

Mr Kevin McCrevey

Director