Thomas Kitchens & Bedrooms Limited 31/08/2018 iXBRL

Thomas Kitchens & Bedrooms Limited 31/08/2018 iXBRL

THOMAS KITCHENS & BEDROOMS LIMITED - Company Information

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31/08/2018 2018-08-31 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 2017-09-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05891628 2017-09-01 2018-08-31 05891628 2018-08-31 05891628 2017-08-31 05891628 2016-09-01 2017-08-31 05891628 2017-08-31 05891628 2016-08-31 05891628 bus:Director1 2017-09-01 2018-08-31 05891628 core:WithinOneYear 2018-08-31 05891628 core:WithinOneYear 2017-08-31 05891628 core:AfterOneYear 2018-08-31 05891628 core:AfterOneYear 2017-08-31 05891628 bus:Director1 2017-08-31 05891628 bus:Director1 2018-08-31 05891628 bus:Director2 2017-08-31 05891628 bus:Director2 2018-08-31 05891628 bus:Director1 2016-08-31 05891628 bus:Director1 2017-08-31 05891628 bus:Director2 2016-08-31 05891628 bus:Director2 2017-08-31 05891628 bus:Director2 2017-09-01 2018-08-31 05891628 bus:Director1 2016-09-01 2017-08-31 05891628 bus:Director2 2016-09-01 2017-08-31 05891628 bus:Micro-entities 2017-09-01 2018-08-31 05891628 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 05891628 bus:FullAccounts 2017-09-01 2018-08-31 05891628 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 05891628 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Company registration number: 05891628
Thomas Kitchens & Bedrooms Limited
Unaudited filleted financial statements
Year ended
31 August 2018
Thomas Kitchens & Bedrooms Limited
Contents
Balance sheet and notes to the financial statements
Thomas Kitchens & Bedrooms Limited
Balance sheet
31 August 2018
2018 2017
£ £
Fixed assets 70,259 88,279
_______ _______
Current assets 87,149 128,431
Creditors: amounts falling due within one year ( 91,469) ( 105,089)
_______ _______
Net current (liabilities)/assets ( 4,320) 23,342
_______ _______
Total assets less current liabilities 65,939 111,621
Creditors: amounts falling due after more than one year ( 25,037) ( 29,079)
Accruals and deferred income ( 15,429) ( 12,588)
_______ _______
Net assets 25,473 69,954
_______ _______
Capital and reserves 25,473 69,954
_______ _______
Notes to the financial statements
Thomas Kitchens & Bedrooms Limited
Year ended 31 August 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
21,643 43,516 ( 49,264) 15,895
32,545 39,034 (41,058) 30,521
_______ _______ _______ _______
54,188 82,550 ( 90,322) 46,416
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
2,011 48,035 ( 28,403) 21,643
19,315 39,861 (26,631) 32,545
_______ _______ _______ _______
21,326 87,896 ( 55,034) 54,188
_______ _______ _______ _______
For the year ending 31 August 2018 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 30 May 2019 , and are signed on behalf of the board by:
Mr T R Warman
Director
Company registration number: 05891628
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 5 The Abbey Sports Complex, Meadow Street, Nuneaton, Warwickshire, CV11 5JF.