MCKINNEL DEVELOPMENTS LTD - Accounts

MCKINNEL DEVELOPMENTS LTD - Accounts

MCKINNEL DEVELOPMENTS LTD - Company Information

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Registered Number : 07812864


 

 

 

MCKINNEL DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

MCKINNEL DEVELOPMENTS LTD
Contents Page
For the year ended 31 October 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 31 October 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Positive Payroll Limited
31 October 2018



....................................................
Positive Payroll Limited
Suite 10 Old Marsh Farm Barns
Welsh Road
Deeside
Flintshire
03 January 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 24,500    0 
24,500    0 
Current assets      
Stocks 0    25,000 
Cash at bank and in hand 12,629    8,187 
12,629    33,187 
Creditors: amount falling due within one year (1,050)   (1,050)
Net current assets 11,579    32,137 
 
Total assets less current liabilities 36,079    32,137 
Creditors: amount falling due after more than one year (190,604)   (126,240)
Net assets (154,525)   (94,103)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (154,625)   (94,203)
Shareholders funds (154,525)   (94,103)
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Deborah Mckinnel
Director

Date approved by the board: 03 January 2019
2
General Information
MCKINNEL DEVELOPMENTS LTD is a private company, limited by shares, registered in , registration number 07812864,registration address PEN LLYN MOEL Y CRIO,HALKYN MOUNTAIN HOLYWELL,,CH8 8JN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Total
  £   £
At 01 November 2017 -    - 
Additions 25,000    25,000 
Disposals -    - 
At 31 October 2018 25,000    25,000 
Depreciation
At 01 November 2017 -    - 
Charge for year 500    500 
On disposals -    - 
At 31 October 2018 500    500 
Net book values
Closing balance as at 31 October 2018 24,500    24,500 
Opening balance as at 01 November 2017 -    - 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3