Micro-entity Accounts - KENT WITHAM CONTRACTS LIMITED

KENT WITHAM CONTRACTS LIMITED - Company Information

04813459 KENT WITHAM CONTRACTS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04813459 2016-04-01 2017-03-31 04813459 2017-03-31 04813459 2016-03-31 04813459 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04813459 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04813459 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04813459

KENT WITHAM CONTRACTS LIMITED

Micro-entity Accounts

31 March 2017

KENT WITHAM CONTRACTS LIMITED Registered Number 04813459

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		180,000	180,000
Tangible assets	1	58,062	59,188
		238,062	239,188
Current assets
Debtors		19,709	37,421
Cash at bank and in hand		555	655
		20,264	38,076
Creditors: amounts falling due within one year		(47,115)	(66,095)
Net current assets (liabilities)		(26,851)	(28,019)
Total assets less current liabilities		211,211	211,169
Total net assets (liabilities)		211,211	211,169
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		211,210	211,168
Shareholders' funds		211,211	211,169

For the year ending 31 March 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 22 August 2017

And signed on their behalf by:
Mr Kent Witham, Director

KENT WITHAM CONTRACTS LIMITED Registered Number 04813459

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	88,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	88,001
Depreciation
At 1 April 2016	28,813
Charge for the year	1,126
On disposals	-
At 31 March 2017	29,939
Net book values
At 31 March 2017	58,062
At 31 March 2016	59,188

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1