Kensington Security Doors Ltd - Accounts to registrar (filleted) - small 17.3
Kensington Security Doors Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Financial Statements for the Period 1 April 2016 to 31 May 2017 |
| for |
| Kensington Security Doors Ltd |
| Kensington Security Doors Ltd (by shares) (Registered number: 07574237) |
| Contents of the Financial Statements |
| for the Period 1 April 2016 to 31 May 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Kensington Security Doors Ltd (by shares) |
| Company Information |
| for the Period 1 April 2016 to 31 May 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Passmore Weeks and Richardson |
| Chartered Accountants |
| 2 Beacon End Courtyard |
| London Road |
| Stanway |
| Colchester |
| Essex |
| CO3 0NU |
| Kensington Security Doors Ltd (by shares) (Registered number: 07574237) |
| Balance Sheet |
| 31 May 2017 |
| 31.5.17 | 31.3.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 May 2017 and the year ended |
| 31 March 2016: |
| 31.5.17 | 31.3.16 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of period | ( |
) |
| The directors acknowledge their 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 were approved by the Board of Directors on |