KHO Drylining Limited 31/03/2020 iXBRL

KHO Drylining Limited 31/03/2020 iXBRL

KHO DRYLINING LIMITED - Company Information

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Company registration number: 10618027
KHO Drylining Limited
Unaudited filleted financial statements
31 March 2020
Simon Day & Co.
Chartered Accountants
KHO Drylining Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KHO Drylining Limited
Directors and other information
Directors K Ockwell
H E Ockwell
Company number 10618027
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds Bank plc
PO Box 1000
BX1 1LT
KHO Drylining Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 3,290 4,387
_______ _______
Current assets 11,698 12,247
Creditors: amounts falling due within one year ( 6,894) ( 7,939)
_______ _______
Net current assets 4,804 4,308
_______ _______
Total assets less current liabilities 8,094 8,695
Provisions for liabilities ( 625) ( 834)
Accruals and deferred income ( 615) ( 615)
_______ _______
Net assets 6,854 7,246
_______ _______
Capital and reserves 6,854 7,246
_______ _______
KHO Drylining Limited
Year ended 31 March 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K Ockwell ( 821) 141 ( 680)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K Ockwell ( 678) ( 143) ( 821)
_______ _______ _______
For the year ending 31 March 2020 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 13 May 2020 , and are signed on behalf of the board by:
K Ockwell
Director
Company registration number: 10618027
The company is a private company limited by shares, registered in England.