Micro-entity Accounts - KILKENNY & GOMM DEVELOPMENTS LTD

Micro-entity Accounts - KILKENNY & GOMM DEVELOPMENTS LTD

KILKENNY & GOMM DEVELOPMENTS LTD - Company Information

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Registered Number 05246018

KILKENNY & GOMM DEVELOPMENTS LTD

Micro-entity Accounts

30 September 2016

KILKENNY & GOMM DEVELOPMENTS LTD Registered Number 05246018

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 10,030 11,994
10,030 11,994
Current assets
Stocks 1,980,706 1,590,119
Debtors 25,360 18,020
Cash at bank and in hand 105,382 66,576
2,111,448 1,674,715
Creditors: amounts falling due within one year (1,367,218) (1,102,014)
Net current assets (liabilities) 744,230 572,701
Total assets less current liabilities 754,260 584,695
Provisions for liabilities (2,006) (2,399)
Accruals and deferred income (1,040) (1,200)
Total net assets (liabilities) 751,214 581,096
Capital and reserves
Called up share capital 400 400
Profit and loss account 750,814 580,696
Shareholders' funds 751,214 581,096
  • For the year ending 30 September 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 22 March 2017

And signed on their behalf by:
Mr G.M. Kilkenny, Director