Kivernells Limited - Period Ending 2017-12-31
Kivernells Limited - Period Ending 2017-12-31
Registration number:
for the
Year Ended
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF
Kivernells Limited
Contents
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Company Information |
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Accountants' Report |
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Statement of Financial Position |
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Notes to the Financial Statements |
Kivernells Limited
Company Information
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Directors |
Mr Eugene Murphy Mr John Martin Mr Gerald Howell Foster Mrs Hilary Jane Ball Mr Alan Richard Geany Mrs Diana Mary Tilden Barker-Benfield Mr Peter Albert Charles Donaldson Mrs Josephine Shaw Mr Brian George Turnbull Miss Janet Olive Cooper Mr Brian Blackwell Mr Donald Lloyd Mr Andrew Lindsay Wilson Ms Jane Hopkins |
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Company secretary |
Miss Janet Olive Cooper |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kivernells Limited
for the
Year Ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kivernells Limited for the year ended 31 December 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 Kivernells 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 Kivernells Limited and state those matters that we have agreed to state to the Board of Directors of Kivernells 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 Kivernells Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kivernells 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 Kivernells Limited. You consider that Kivernells 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 Kivernells 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.
Chartered Certified Accountants
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF
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Page 2 |
Kivernells Limited
(Registration number: 00803353)
Statement of Financial Position
as at
31 December 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
Kivernells Limited
(Registration number: 00803353)
Statement of Financial Position
as at
31 December 2017
Notes to the Financial Statements for the Year Ended 31 December 2017
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
These financial statements were authorised for issue by the
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'.
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Page 4 |
Kivernells Limited
(Registration number: 00803353)
Statement of Financial Position
as at
31 December 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 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Company secretary and director
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Director
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Page 5 |