KBT_CORNWALL_LIMITED - Accounts


Company Registration Number 08087077 (England and Wales)
KBT CORNWALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
KBT CORNWALL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
200,299
219,634
Current assets
41,980
36,997
Creditors: amounts falling due within one year
(35,443)
(50,990)
Net current assets/(liabilities)
6,537
(13,993)
Total assets less current liabilities
206,836
205,641
Creditors: amounts falling due after more than one year
(10,217)
-
Net assets
196,619
205,641
Capital and reserves
196,619
205,641
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4

KBT Cornwall Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KBT CORNWALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2020
Mr B A Cook
Director
Company Registration Number 08087077
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr B A Cook080870772019-01-012019-12-31080870772019-12-31080870772018-12-3108087077core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3108087077core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3108087077core:Non-currentFinancialInstruments2019-12-31080870772018-01-012018-12-3108087077bus:Director12019-01-012019-12-3108087077bus:PrivateLimitedCompanyLtd2019-01-012019-12-3108087077bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3108087077bus:Micro-entities2019-01-012019-12-3108087077bus:AuditExemptWithAccountantsReport2019-01-012019-12-3108087077bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP