J Kiggins Limited Micro entities accounts

J Kiggins Limited Micro entities accounts


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COMPANY REGISTRATION NUMBER: 08838331
J KIGGINS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2017
DAVID ALLEN
Chartered Accountants
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY
J KIGGINS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2017
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
J KIGGINS LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2017
2017
2016
£
£
£
Fixed assets
1,572
2,033
-------
-------
Current assets
13,899
30,783
Creditors: amounts falling due within one year
15,154
18,961
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 1,255)
11,822
-------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
317
13,855
Provisions for liabilities
314
407
----
--------
3
13,448
----
--------
Capital and reserves
3
13,448
----
--------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J T Kiggins
2,454
6,946
9,400
-------
-------
-------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J T Kiggins
-
2,454
2,454
----
-------
-------
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 April 2017 , and are signed on behalf of the board by:
Mr J T Kiggins
Mrs R S Kiggins
Director
Director
Company registration number: 08838331
The company is a private company limited by shares, registered in England and Wales.