ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-06-302019-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2018-07-01 01224728 2018-07-01 2019-06-30 01224728 2019-06-30 01224728 2018-06-30 01224728 c:Director1 2018-07-01 2019-06-30 01224728 d:CurrentFinancialInstruments 2019-06-30 01224728 d:CurrentFinancialInstruments 2018-06-30 01224728 d:Non-currentFinancialInstruments 2019-06-30 01224728 d:Non-currentFinancialInstruments 2018-06-30 01224728 c:Micro-entities 2018-07-01 2019-06-30 01224728 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 01224728 c:FullAccounts 2018-07-01 2019-06-30 01224728 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP
Registered number: 01224728









M C KISBY LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019







































 
M C KISBY LIMITED
REGISTERED NUMBER: 01224728

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
£
£


Fixed assets
490,870
439,064

Current assets
351,033
253,517

Creditors: amounts falling due within one year
(107,957)
(69,495)

Net current assets
 
 
243,076
 
 
184,022

Total assets less current liabilities
733,946
623,086

Creditors: amounts falling due after more than one year
(23,388)
(60,260)


Net assets
710,558
562,826



Capital and reserves
710,558
562,826


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M C KISBY LIMITED
REGISTERED NUMBER: 01224728
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019

Notes

General information

M C Kisby Limited is a private company limited by share capital incorporated in England and Wales, registered number 01224728. The company's registered office is The Old School House, Dartford Road, March, Cambs. PE15 8AE.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Guarantees and other financial commitments

The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases at the reporting date of £21,632  (2018 £25,232) in respect of land. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr H T E Kisby
Director

Date: 2 February 2020

 
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