Karl Nicholls Limited 30/06/2018 iXBRL

Karl Nicholls Limited 30/06/2018 iXBRL

KARL NICHOLLS LIMITED - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 07286291 2017-07-01 2018-06-30 07286291 2018-06-30 07286291 2017-06-30 07286291 bus:Director1 2017-07-01 2018-06-30 07286291 core:WithinOneYear 2018-06-30 07286291 core:WithinOneYear 2017-06-30 07286291 bus:Micro-entities 2017-07-01 2018-06-30 07286291 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07286291 bus:FullAccounts 2017-07-01 2018-06-30 07286291 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 07286291 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 07286291
Karl Nicholls Limited
Unaudited filleted financial statements
30 June 2018
Karl Nicholls Limited
Contents
Statement of financial position
Karl Nicholls Limited
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 6,217 8,290
_______ _______
Current assets 191,129 236,773
Creditors: amounts falling due within one year ( 2,504) ( 6,770)
_______ _______
Net current assets 188,625 230,003
_______ _______
Total assets less current liabilities 194,842 238,293
Accruals and deferred income ( 950) ( 1,380)
_______ _______
Net assets 193,892 236,913
_______ _______
Capital and reserves 193,892 236,913
_______ _______
Karl Nicholls Limited
Year ended 30 June 2018
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2019 , and are signed on behalf of the board by:
Mr K Nicholls
Director
Company registration number: 07286291
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Main Street, Bilton, Rugby, CV22 7NB.