Showland (Kidderminster) Limited 31/05/2019 iXBRL

Showland (Kidderminster) Limited 31/05/2019 iXBRL


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Company registration number: 8547979
Showland (Kidderminster) Limited
Unaudited filleted financial statements
31 May 2019
Showland (Kidderminster) Limited
Contents
Directors and other information
Statement of financial position
Showland (Kidderminster) Limited
Directors and other information
Directors Mr A Loader
Mr M Woolley
Mr R Phillips
Secretary A J Loader
Company number 8547979
Registered office 34 Thame Road
Warborough
Wallingford
Oxfordshire
OX10 7DA
Showland (Kidderminster) Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Called up share capital not paid 99 99
_______ _______
Current assets 9,450 -
Prepayments and accrued income - 98,293
_______ _______
9,450 98,293
Creditors: amounts falling due within one year ( 8,708) ( 18,676)
_______ _______
Net current assets 742 79,617
_______ _______
Total assets less current liabilities 841 79,716
Creditors: amounts falling due after more than one year - ( 81,000)
_______ _______
Net assets/(liabilities) 841 ( 1,284)
_______ _______
Capital and reserves 841 ( 1,284)
_______ _______
Showland (Kidderminster) Limited
Year ended 31 May 2019
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 January 2020 , and are signed on behalf of the board by:
Mr A Loader
Director
Company registration number: 8547979
The company is a private company limited by shares, registered in England & Wales.