Micro-entity Accounts - KILMINSTER RETAIL LTD.

Registered Number SC452475

KILMINSTER RETAIL LTD.

Micro-entity Accounts

30 June 2018

KILMINSTER RETAIL LTD. Registered Number SC452475

	2018	2017
	£	£
Fixed Assets	29,019	34,450
Current Assets	34,091	32,757
Prepayments and accrued income	3,093	3,288
Creditors: amounts falling due within one year	(34,471)	(32,312)
Net current assets (liabilities)	2,713	3,733
Total assets less current liabilities	31,732	38,183
Creditors: amounts falling due after more than one year	-	(9,328)
Accruals and deferred income	(51)	(725)
Total net assets (liabilities)	31,681	28,130
Capital and reserves	31,681	28,130

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2019

And signed on their behalf by:
Mr L Kilminster, Director