Micro-entity Accounts - KINGSBRIDGE CONSTRUCTION (UK) LIMITED

Micro-entity Accounts - KINGSBRIDGE CONSTRUCTION (UK) LIMITED


Registered Number 06535990

KINGSBRIDGE CONSTRUCTION (UK) LIMITED

Micro-entity Accounts

31 March 2020

KINGSBRIDGE CONSTRUCTION (UK) LIMITED Registered Number 06535990

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
2,333
3,098
Current Assets
204,041
253,414
Prepayments and accrued income
1,998
2,160
Creditors: amounts falling due within one year
(90,686)
(113,060)
Net current assets (liabilities)
115,353
142,514
Total assets less current liabilities
117,686
145,612
Provisions for liabilities
(35,000)
(70,000)
Accruals and deferred income
(1,620)
(840)
Total net assets (liabilities)
81,066
74,772
Capital and reserves
81,066
74,772
  • For the year ending 31 March 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 15 December 2020

And signed on their behalf by:
Patrick McDonagh, Director

KINGSBRIDGE CONSTRUCTION (UK) LIMITED Registered Number 06535990

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2