Kirkbright Limited Filleted accounts for Companies House (small and micro)

Kirkbright Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06833475
KIRKBRIGHT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2019
KIRKBRIGHT LIMITED
BALANCE SHEET
31 March 2019
2019
2018
£
£
Fixed assets
2,573
374
-------
----
Current assets
25,859
42,675
Creditors: amounts falling due within one year
( 26,310)
( 34,602)
--------
--------
Net current (liabilities)/assets
( 451)
8,073
-------
-------
Total assets less current liabilities
2,122
8,447
Accruals and deferred income
( 2,100)
( 2,100)
-------
-------
22
6,347
-------
-------
Capital and reserves
22
6,347
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
The amount owed by the director at the year end was £1,441 (2018: £2,004 due by the company). The amount is repayable on demand.
For the year ending 31 March 2019 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 24 December 2019 , and are signed on behalf of the board by:
G Orme
Director
Company registration number: 06833475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, Bucks.