Micro-entity Accounts - KRAFFT JEWELLERS LIMITED

KRAFFT JEWELLERS LIMITED - Company Information

04955733 KRAFFT JEWELLERS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04955733 2016-02-01 2017-01-31 04955733 2017-01-31 04955733 2016-01-31 04955733 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04955733 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04955733 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04955733

KRAFFT JEWELLERS LIMITED

Micro-entity Accounts

31 January 2017

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	15,000	15,000
Tangible assets	2	45,183	24,508
		60,183	39,508
Current assets
Stocks		280,444	243,166
Debtors		-	2,334
Cash at bank and in hand		18,468	37,891
		298,912	283,391
Creditors: amounts falling due within one year		(92,603)	(47,623)
Net current assets (liabilities)		206,309	235,768
Total assets less current liabilities		266,492	275,276
Total net assets (liabilities)		266,492	275,276
Capital and reserves
Called up share capital		1,004	1,004
Profit and loss account		265,488	274,272
Shareholders' funds		266,492	275,276

For the year ending 31 January 2017 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 7 June 2017

And signed on their behalf by:
Mr Danny Michael Stapleton, Director

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Intangible fixed assets

	£
Cost
At 1 February 2016	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	15,000
Amortisation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	15,000
At 31 January 2016	15,000

2Tangible fixed assets

	£
Cost
At 1 February 2016	36,067
Additions	25,563
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	61,630
Depreciation
At 1 February 2016	11,559
Charge for the year	4,888
On disposals	-
At 31 January 2017	16,447
Net book values
At 31 January 2017	45,183
At 31 January 2016	24,508