K C Richards Limited Filleted accounts for Companies House (small and micro)

K C Richards Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 01451286
K C Richards Limited
Filleted Unaudited Financial Statements
31 January 2019
K C Richards Limited
Statement of Financial Position
31 January 2019
2019
2018
£
£
£
Fixed assets
5,307
5,646
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Current assets
18,273
25,640
Creditors: amounts falling due within one year
3,226
8,199
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--------
Net current assets
15,047
17,441
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Total assets less current liabilities
20,354
23,087
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Capital and reserves
20,354
23,087
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors' advances, credits and guarantees
The net movement in the directors loan during the year was a decrease of £809. The balance due to the director at the year end was £697 (2018 £1,506). The loan is non interest bearing and repayable on demand.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 July 2019 , and are signed on behalf of the board by:
Mr K C Richards
Director
Company registration number: 01451286
The company is a private company limited by shares, registered in England. The address of the registered office is Trigg Court, Trewetha Lane, Port Isaac, Cornwall, PL29 3RU.