Micro-entity Accounts - KB MERCHANDISING LIMITED

KB MERCHANDISING LIMITED - Company Information

07375845 KB MERCHANDISING LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 07375845 2016-10-01 2017-09-30 07375845 2017-09-30 07375845 2016-09-30 07375845 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07375845 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07375845 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 07375845

KB MERCHANDISING LIMITED

Micro-entity Accounts

30 September 2017

KB MERCHANDISING LIMITED Registered Number 07375845

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	1,898,488	1,898,488
Current Assets	662,318	574,000
Creditors: amounts falling due within one year	(2,567,946)	(2,026,257)
Net current assets (liabilities)	(1,905,628)	(1,452,257)
Total assets less current liabilities	(7,140)	446,231
Creditors: amounts falling due after more than one year	-	(550,000)
Total net assets (liabilities)	(7,140)	(103,769)
Capital and reserves	(7,140)	(103,769)

For the year ending 30 September 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 29 November 2017

And signed on their behalf by:
kim beresford, Director