Kineton Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04991212 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2018 to 31 March 2019

for

Kineton Consultants Limited

Page

Balance Sheet

1

CURRENT ASSETS

5,021

2,457

CREDITORS

Amounts falling due within one year

(4,921

)

(2,034

)

NET CURRENT ASSETS

100

423

TOTAL ASSETS LESS CURRENT LIABILITIES

100

423

CAPITAL AND RESERVES

100

423

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kineton Consultants Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04991212

Registered office:

6 Green Farm End

Kineton

Warwickshire

CV35 0LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2017 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2019 and the year

ended 31 December 2017:

31.3.19

31.12.17

£

£

M R Harris and Mrs M K Harris

Balance outstanding at start of period

398

(6,583

)

Amounts advanced

942

10,017

Amounts repaid

(4,218

)

(3,036

)

Balance outstanding at end of period

(2,878

)

398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 20 September 2019 and were signed on its behalf by:

M R Harris - Director