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Registration number: SC548977

KJC Electrical & Instrumentation Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

KJC Electrical & Instrumentation Enterprises Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

KJC Electrical & Instrumentation Enterprises Limited

Company Information

Director

Mr Kenneth Cook

Registered office

16 Lovat Road
Inverness
Inverness-shire
IV2 3NS

Accountants

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KJC Electrical & Instrumentation Enterprises Limited
for the Year Ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJC Electrical & Instrumentation Enterprises Limited for the year ended 31 October 2018 as set out on pages 3 to 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 KJC Electrical & Instrumentation Enterprises 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 KJC Electrical & Instrumentation Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of KJC Electrical & Instrumentation Enterprises Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJC Electrical & Instrumentation Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KJC Electrical & Instrumentation Enterprises 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 loss of KJC Electrical & Instrumentation Enterprises Limited. You consider that KJC Electrical & Instrumentation Enterprises 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 KJC Electrical & Instrumentation Enterprises 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.

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

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

12 November 2018

 

KJC Electrical & Instrumentation Enterprises Limited

(Registration number: SC548977)
Balance Sheet as at 31 October 2018

Note

2018
£

2017
£

Current assets

 

59

5,304

Creditors: Amounts falling due within one year

 

(4,705)

(5,242)

Total assets less current liabilities

 

(4,646)

62

Accruals and deferred income

 

(240)

(240)

   

(4,886)

(178)

Capital and reserves

 

(4,886)

(178)

 

KJC Electrical & Instrumentation Enterprises Limited

(Registration number: SC548977)
Balance Sheet as at 31 October 2018

Notes to the Financial Statements for the Year Ended 31 October 2018

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
16 Lovat Road
Inverness
Inverness-shire
IV2 3NS
United Kingdom

These financial statements were authorised for issue by the director on 12 November 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'.

 

KJC Electrical & Instrumentation Enterprises Limited

(Registration number: SC548977)
Balance Sheet as at 31 October 2018

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 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:

The members have not required the company to obtain an audit of its accounts for the year 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 12 November 2018
 

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

Mr Kenneth Cook

Director