Kingfisher (Dorset) Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 07092688 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Kingfisher (Dorset) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs Y M Li

REGISTERED OFFICE:

3-5 North Street

Beaminster

Dorset

DT8 3DZ

REGISTERED NUMBER:

07092688 (England and Wales)

ACCOUNTANTS:

CHU & CO

Strathclyde

Slade Lane

Ash

Hampshire

GU12 6DY

FIXED ASSETS

1,850

2,176

CURRENT ASSETS

9,222

7,756

CREDITORS

Amounts falling due within one year

(10,799

)

(7,027

)

NET CURRENT (LIABILITIES)/ASSETS

(1,577

)

729

TOTAL ASSETS LESS CURRENT LIABILITIES

273

2,905

CAPITAL AND RESERVES

273

2,905

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and

31 January 2016:

31.1.17

31.1.16

£

£

Mrs Y M Li

Balance outstanding at start of year

4,509

317

Amounts advanced

(10,124

)

-

Amounts repaid

13,880

4,192

Balance outstanding at end of year

8,265

4,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 June 2017 and were signed by:

Mrs Y M Li - Director