Kingfisher Cleaning and Supplies Limited - Period Ending 2018-11-30

Kingfisher Cleaning and Supplies Limited - Period Ending 2018-11-30


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Registration number: 04969384

Kingfisher Cleaning and Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

BRC accountants
Aldwych House
Winchester Street
Andover
SP10 2EA

 

Kingfisher Cleaning and Supplies Limited

Contents

Balance Sheet

1

 

Kingfisher Cleaning and Supplies Limited

(Registration number: 04969384)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

20,709

24,542

Current assets

23,858

18,750

Prepayments and accrued income

-

837

Creditors: Amounts falling due within one year

(19,806)

(9,155)

Net current assets

4,052

10,432

Total assets less current liabilities

24,761

34,974

Creditors: Amounts falling due after more than one year

(8,499)

-

Accruals and deferred income

(2,214)

(25,920)

 

14,048

9,054

Capital and reserves

14,048

9,054

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: Aldwych House, Winchester Street, Andover, SP10 2EA.

The average number of persons employed by the company, including directors, during the year was 3 (2017 - 2).

These accounts 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.

For the financial year ending 30 November 2018 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 August 2019 and signed on its behalf by:
 

.........................................
M Niblett
Director