Micro-entity Accounts - KEWBOND LIMITED

05328283 KEWBOND LIMITED 2017-01-09 false 2016-01-10 2017-01-09 true 05328283 2016-01-10 2017-01-09 05328283 2017-01-09 05328283 2016-01-09 05328283 uk-gaap-cd-bus:Director1 2016-01-10 2017-01-09 05328283 uk-gaap-cd-bus:Director2 2016-01-10 2017-01-09 05328283 uk-gaap-cd-bus:AllEntityOfficers 2016-01-10 2017-01-09 iso4217:GBP shares

Registered Number 05328283

KEWBOND LIMITED

Micro-entity Accounts

9 January 2017

KEWBOND LIMITED Registered Number 05328283

Micro-entity Balance Sheet as at 9 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	200	200
Tangible assets	2	2,472	3,089
		2,672	3,289
Current assets
Cash at bank and in hand		83,922	65,397
		83,922	65,397
Creditors: amounts falling due within one year		(23,874)	(30,469)
Net current assets (liabilities)		60,048	34,928
Total assets less current liabilities		62,720	38,217
Total net assets (liabilities)		62,720	38,217
Capital and reserves
Called up share capital		100	100
Profit and loss account		62,620	38,117
Shareholders' funds		62,720	38,217

For the year ending 9 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 25 September 2017

And signed on their behalf by:
DR K A CHUGHTAI, Director

KEWBOND LIMITED Registered Number 05328283

Notes to the Micro-entity Accounts for the period ended 9 January 2017

1Intangible fixed assets

	£
Cost
At 10 January 2016	200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 9 January 2017	200
Amortisation
At 10 January 2016	-
Charge for the year	-
On disposals	-
At 9 January 2017	-
Net book values
At 9 January 2017	200
At 9 January 2016	200

2Tangible fixed assets

	£
Cost
At 10 January 2016	11,779
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 9 January 2017	11,779
Depreciation
At 10 January 2016	8,690
Charge for the year	617
On disposals	-
At 9 January 2017	9,307
Net book values
At 9 January 2017	2,472
At 9 January 2016	3,089

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.