Kitchen & Interiors by David Hartill Ltd Filleted accounts for Companies House (small and micro)

KITCHEN & INTERIORS BY DAVID HARTILL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07888495

Kitchen & Interiors by David Hartill Ltd

Filleted Unaudited Financial Statements

31 December 2018

Kitchen & Interiors by David Hartill Ltd

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£	£
Fixed assets		1,446		2,041
		-------		-------

Current assets	14,034		10,292
Prepayments and accrued income	2,128		182
	---------		---------
		16,162		10,474

Creditors: amounts falling due within one year	8,874	11,097
	---------	---------
Net Current Assets/(Liabilities)	7,288	( 623)
	-------	-------
Total Assets Less Current Liabilities	8,734	1,418

Accruals and deferred income	700	600
	-------	-------
	8,034	818
	-------	-------

Capital and reserves	8,034	818
	-------	----

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D W Hartill	( 4,905)	( 14,568)	19,148	( 325)
	-------	---------	---------	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D W Hartill	( 6,418)	( 14,652)	16,165	( 4,905)
	-------	---------	---------	-------

The non-interest bearing loan is repayable on demand.

3. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 7,773 (2017 - £Nil) remain outstanding at the balance sheet date.

For the year ending 31st December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 September 2019 , and are signed on behalf of the board by:

Mr D W Hartill
Director

Company registration number: 07888495

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.