Micro-entity Accounts - KITCHENCO LTD

06723109 KITCHENCO LTD 2016-10-31 false 2015-11-01 2016-10-31 true 06723109 2015-11-01 2016-10-31 06723109 2016-10-31 06723109 2015-10-31 06723109 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06723109 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 06723109 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 06723109

KITCHENCO LTD

Micro-entity Accounts

31 October 2016

KITCHENCO LTD Registered Number 06723109

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed Assets		67,580	94,414
Current Assets		79,589	56,179
Creditors: amounts falling due within one year	1	(137,790)	(126,630)
Net current assets (liabilities)		(58,201)	(70,451)
Total assets less current liabilities		9,379	23,963
Creditors: amounts falling due after more than one year	1	-	(15,337)
Provisions for liabilities		(13,516)	(12,100)
Total net assets (liabilities)		(4,137)	(3,474)
Capital and reserves		(4,137)	(3,474)

For the year ending 31 October 2016 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 1 February 2017

And signed on their behalf by:
R.Shermer, Director

KITCHENCO LTD Registered Number 06723109

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Creditors

	2016 £	2015 £
Secured Debts	4,800	24,983