Micro-entity Accounts - KB MOTOR ENGINEERS LIMITED

Micro-entity Accounts - KB MOTOR ENGINEERS LIMITED

KB MOTOR ENGINEERS LIMITED - Company Information

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Registered Number 03797367

KB MOTOR ENGINEERS LIMITED

Micro-entity Accounts

30 June 2020

KB MOTOR ENGINEERS LIMITED Registered Number 03797367

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
� �
Fixed Assets
3,769
4,434
Current Assets
21,341
25,463
Prepayments and accrued income
437
1,325
Creditors: amounts falling due within one year
(2,372)
(12,156)
Net current assets (liabilities)
19,406
14,632
Total assets less current liabilities
23,175
19,066
Accruals and deferred income
(2,710)
(180)
Total net assets (liabilities)
20,465
18,886
Capital and reserves
20,465
18,886
  • For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2020

And signed on their behalf by:
Mr Kerry Leigh Bennett, Director

Footnotes:
  • Guarantees
    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2020
    Mr Kerry Leigh Bennett
    Balance brought forward - £ (8,922)
    Advances /(credits) to the director - £ (20,255)
    Amounts repaid - £ 28,414
    Balance o/standing - £ (763)

    2019
    Mr Kerry Leigh Bennett
    Balance brought forward - £ (7,924)
    Advances /(credits) to the director - £ (998)
    Amounts repaid - £ 0
    Balance o/standing - £ (8,922)

KB MOTOR ENGINEERS LIMITED Registered Number 03797367

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 1 1