Kitchenforce Scotland Limited Accounts


Kitchenforce Scotland Limited FILLETED ACCOUNTS COVER
Kitchenforce Scotland Limited
Company No. SC266568
Unaudited Accounts
30 April 2019
Kitchenforce Scotland Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was the maintenance of catering equipment.
Directors
The Directors who served during the year were as follows:
G. Hewison
H. Hewison
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H. Hewison
Director
11 September 2019
Kitchenforce Scotland Limited BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
SC266568
2019
2018
£
£
Fixed assets
11,58816,035
Current assets
40,12441,688
Prepayments and accrued income
2,7021,132
Creditors: Amounts falling due within one year
(41,944)
(35,749)
Net current assets
8827,071
Total assets less current liabilities
12,47023,106
Creditors: Amounts falling due after more than one year
(7,231)
(10,847)
Accruals and deferred income
(2,575)
(2,609)
2,6649,650
Capital and reserves
2,664
9,650
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
SC266568
Its registered office is:
3B Ormiston Terrace
Edinburgh
EH12 7SJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 September 2019
And signed on its behalf by:
H. Hewison
Director
11 September 2019
Kitchenforce Scotland LimitedSC26656830 April 201901 May 2018false11 September 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was the maintenance of catering equipment. trueSC2665682018-05-012019-04-30SC2665682019-04-30SC2665682018-04-30SC266568core:WithinOneYear2019-04-30SC266568core:WithinOneYear2018-04-30SC266568core:AfterOneYear2019-04-30SC266568core:AfterOneYear2018-04-30SC266568bus:RegisteredOffice2018-05-012019-04-30SC2665682018-05-01SC266568bus:Micro-entities2018-05-012019-04-30SC266568bus:FullAccounts2018-05-012019-04-30SC266568bus:AuditExempt-NoAccountantsReport2018-05-012019-04-30SC266568bus:Director22018-05-012019-04-30SC266568bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBP