Kram Sheet Metal Limited 30/04/2019 iXBRL

Kram Sheet Metal Limited 30/04/2019 iXBRL

KRAM SHEET METAL LIMITED - Company Information

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Company registration number: 05637723
Kram Sheet Metal Limited
Unaudited filleted financial statements
30 April 2019
Kram Sheet Metal Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Kram Sheet Metal Limited
Directors and other information
Directors Mr A. J. Bee
Mrs L. Bee
Company number 05637723
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Unit 7
Whitacre Road Industrial Estate
Nuneaton
Warwickshire
CV11 6BZ
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Natwest Bank plc
13 The Borough
Hinckley
Leicestershire
LE10 1NW
Solicitors Thomas Flavell & Sons
Church Walk
Hinckley
Leicestershire
LE10 1DN
Kram Sheet Metal Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kram Sheet Metal Limited
Year ended 30 April 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
15 May 2019
Kram Sheet Metal Limited
Statement of financial position
30 April 2019
2019 2018
£ £
Fixed assets 115,761 129,348
_______ _______
Current assets 775,068 694,048
Creditors: amounts falling due within one year ( 117,400) ( 136,980)
_______ _______
Net current assets 657,668 557,068
_______ _______
Total assets less current liabilities 773,429 686,416
Provisions for liabilities ( 13,165) ( 13,808)
Accruals and deferred income ( 275) ( 275)
_______ _______
Net assets 759,989 672,333
_______ _______
Capital and reserves 759,989 672,333
_______ _______
Notes to the financial statements
Kram Sheet Metal Limited
Year ended 30 April 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A. J. Bee - ( 511) ( 511)
Mrs L. Bee 185,302 130,129 315,431
_______ _______ _______
185,302 129,618 314,920
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A. J. Bee - - -
Mrs L. Bee 171,416 13,886 185,302
_______ _______ _______
The loan owed by Mrs L A Bee is repayable on demand and interest is charged at 3% above Bank of England base rate. The interest paid on this loan during the year totalled £10,129 (2018 - £9,214).
For the year ending 30 April 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 15 May 2019 , and are signed on behalf of the board by:
Mr A. J. Bee
Director
Company registration number: 05637723
The company is a private company limited by shares, registered in England.