Kilworth Accountancy Limited 30/04/2020 iXBRL

Kilworth Accountancy Limited 30/04/2020 iXBRL

KILWORTH ACCOUNTANCY LIMITED - Company Information

Print Friendly Version

5 30/04/2020 2020-04-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2019-05-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05919535 2019-05-01 2020-04-30 05919535 2020-04-30 05919535 2018-05-01 2019-04-30 05919535 2019-04-30 05919535 bus:Director1 2019-05-01 2020-04-30 05919535 core:WithinOneYear 2020-04-30 05919535 core:WithinOneYear 2019-04-30 05919535 bus:Micro-entities 2019-05-01 2020-04-30 05919535 bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 05919535 bus:FullAccounts 2019-05-01 2020-04-30 05919535 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 05919535 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
Company registration number: 05919535
KILWORTH ACCOUNTANCY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2020
KILWORTH ACCOUNTANCY LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2020
2020 2019
£ £ £ £
Fixed assets 803 745
_______ _______
Current assets 188,008 185,407
Prepayments and accrued income 1,728 1,679
_______ _______
189,736 187,086
Creditors: amounts falling due within one year ( 129,448) ( 155,309)
_______ _______
Net current assets 60,288 31,777
_______ _______
Total assets less current liabilities 61,091 32,522
Accruals and deferred income ( 18) ( 18)
_______ _______
Net assets 61,073 32,504
_______ _______
Capital and reserves 61,073 32,504
_______ _______
Notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
YEAR ENDED 30 APRIL 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2019: 5 ).
For the year ending 30 April 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 director acknowledges her 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 12 November 2020 , and are signed on behalf of the board by:
P Shave
Director
Company registration number: 05919535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oak Tree House, North Road, South Kilworth, Lutterworth, LE17 6DU.