KJW Automotive Limited - Accounts to registrar (filleted) - small 18.2

KJW Automotive Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08531498 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2018

for

KJW Automotive Limited

KJW Automotive Limited (Registered number: 08531498)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1


KJW Automotive Limited (Registered number: 08531498)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 260,001 260,001

CURRENT ASSETS 10,313 22,209

CREDITORS
Amounts falling due within one year (248,160 ) (282,099 )
NET CURRENT LIABILITIES (237,847 ) (259,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,154

111

CAPITAL AND RESERVES 22,154 111

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KJW Automotive Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08531498

Registered office: Martin Markhams Yard
Ryhall Road
Stamford
Lincolnshire
PE9 1XF

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £181,647.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 May 2019 and were signed by:





K Wheadon - Director