1st Call Kb Aerials Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04679232 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

1ST CALL KB AERIALS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K M Bray

SECRETARY:

Mrs B P Bray

REGISTERED OFFICE:

Bank Chambers

High Street

CRANBROOK

Kent

TN17 3EG

REGISTERED NUMBER:

04679232 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

2 The Links

HERNE BAY

Kent

CT6 7GQ

FIXED ASSETS

7,020

3,353

CURRENT ASSETS

59,231

60,397

CREDITORS

Amounts falling due within one year

(54,078

)

(61,529

)

NET CURRENT ASSETS/(LIABILITIES)

5,153

(1,132

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,173

2,221

CAPITAL AND RESERVES

12,173

2,221

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

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

The director acknowledges his 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 29 October 2017 and were signed by:

K M Bray - Director