Kinwardstone Limited 31/01/2019 iXBRL

Kinwardstone Limited 31/01/2019 iXBRL

KINWARDSTONE LIMITED - Company Information

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Company registration number: 04620015
Kinwardstone Limited
Unaudited filleted financial statements
31 January 2019
Kinwardstone Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kinwardstone Limited
Directors and other information
Directors Mrs M Younger
Mr C Younger
Secretary C Younger
Company number 04620015
Registered office The Old Chapel
Burbage
Marlborough
Wilts
SN8 3AA
Accountants Charlton Baker Limited
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Kinwardstone Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Kinwardstone Limited
Year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinwardstone Limited for the year ended 31 January 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
Our work has been undertaken in accordance with the ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accountants
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Kinwardstone Limited
Statement of financial position
31 January 2019
2019 2018
£ £
Fixed assets 2,477 2,914
_______ _______
Current assets 18,117 36,141
Creditors: amounts falling due within one year ( 16,534) ( 26,784)
_______ _______
Net current assets 1,583 9,357
_______ _______
Total assets less current liabilities 4,060 12,271
Accruals and deferred income ( 2,535) ( 1,925)
_______ _______
Net assets 1,525 10,346
_______ _______
Capital and reserves 1,525 10,346
_______ _______
Notes to the financial statements
Kinwardstone Limited
Year ended 31 January 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 09 May 2019 , and are signed on behalf of the board by:
Mr C Younger
Director
Company registration number: 04620015
The company is a private company limited by shares, registered in England and Wales.