Company Registration No. 08338721 (England and Wales)
KCJ Fishing Limited
Unaudited accounts
for the year ended 30 November 2018
KCJ Fishing Limited
Annual report and unaudited accounts
for the year ended 30 November 2018
KCJ Fishing Limited
Company Information
for the year ended 30 November 2018
Company Number
08338721 (England and Wales)
Registered Office
20 Churston Way
Brixham
Devon
TQ5 8DF
Accountants
Sean Clarke Accountancy Services
15 Fore Street
Brixham
Devon
TQ5 8AA
KCJ Fishing Limited
Accountants' report
Accountants' report to the director of KCJ Fishing Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KCJ Fishing Limited for the year ended
30 November 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KCJ Fishing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KCJ Fishing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KCJ Fishing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KCJ Fishing 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 KCJ Fishing Limited. You consider that KCJ Fishing 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 KCJ Fishing 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.
Sean Clarke Accountancy Services
15 Fore Street
Brixham
Devon
TQ5 8AA
27 August 2019
KCJ Fishing Limited
Statement of Financial Position
as at
30 November 2018
Fixed assets
1,105
156,854
Current assets
206,487
62,472
Creditors: amounts falling due within one year
(9,244)
(13,179)
Net current assets
197,243
49,293
Total assets less current liabilities
198,348
206,147
Accruals and deferred income
(350)
(350)
Net assets
197,998
205,797
Capital and reserves
197,998
205,797
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2019
Mr S Gibbs
Director
Company Registration No. 08338721