Micro-entity Accounts - KITCHEN BEDROOM & BATHROOM (KBB) REPLACEMENT DOORS LTD

Registered Number NI619392

KITCHEN BEDROOM & BATHROOM (KBB) REPLACEMENT DOORS LTD

Micro-entity Accounts

31 December 2018

KITCHEN BEDROOM & BATHROOM (KBB) REPLACEMENT DOORS LTD Registered Number NI619392

	2018	2017
	£	£
Called up share capital not paid	100	100
Current Assets	72,665	44,238
Prepayments and accrued income	-	944
Creditors: amounts falling due within one year	(59,320)	(32,546)
Net current assets (liabilities)	13,345	12,636
Total assets less current liabilities	13,445	12,736
Accruals and deferred income	(2,135)	(1,985)
Total net assets (liabilities)	11,310	10,751
Capital and reserves	11,310	10,751

For the year ending 31 December 2018 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2019

And signed on their behalf by:
Warnock Watson, Director