Andy Kirk Contractors Ltd 30/11/2018 iXBRL

Andy Kirk Contractors Ltd 30/11/2018 iXBRL


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Company registration number: 06726008
Andy Kirk Contractors Ltd
Financial statements
30 November 2018
Andy Kirk Contractors Ltd
Contents
Statement of financial position and notes to the financial statements
Andy Kirk Contractors Ltd
Statement of financial position
30th November 2018
2018 2017
£ £
Fixed assets 83,322 44,639
_______ _______
Current assets 16,282 30,419
Creditors: amounts falling due within one year ( 16,329) ( 15,938)
_______ _______
Net current (liabilities)/assets ( 47) 14,481
_______ _______
Total assets less current liabilities 83,275 59,120
Accruals and deferred income ( 3,000) ( 1,500)
_______ _______
Net assets 80,275 57,620
_______ _______
Capital and reserves 80,275 57,620
_______ _______
Notes to the financial statements
Andy Kirk Contractors Ltd
Year ended 30th November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the 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 responsiblities:
- The member has 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 27 August 2019 , and are signed on behalf of the board by:
A.J. Kirk
Director
Company registration number: 06726008
The company is a private company limited by shares, registered in England. The address of the registered office is Andy Kirk Contractors Ltd , 33 Broctone Close, Broughton Astley, Leicestershire, LE9 6XX.