Kimber Battlefield Tours Limited - Accounts to registrar (filleted) - small 17.3

Kimber Battlefield Tours Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC343379 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Kimber Battlefield Tours Limited

Kimber Battlefield Tours Limited (by shares) (Registered number: SC343379)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Kimber Battlefield Tours Limited (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: P Trickett
Mrs K A Trickett





REGISTERED OFFICE: 2 Boclair Road
Bearsden
Glasgow
G61 2AE





REGISTERED NUMBER: SC343379 (Scotland)






Kimber Battlefield Tours Limited (by shares) (Registered number: SC343379)

Balance Sheet
31 May 2017

31.5.17 31.5.16
£    £   
CURRENT ASSETS 5,140 5,150

CREDITORS
Amounts falling due within one year (13,617 ) (17,339 )
NET CURRENT LIABILITIES (8,477 ) (12,189 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,477

)

(12,189

)

CAPITAL AND RESERVES (8,477 ) (12,189 )

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

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

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 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 Board of Directors on 26 February 2018 and were signed on its behalf by:





P Trickett - Director