ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-07-01 01224728 2016-07-01 2017-06-30 01224728 2017-06-30 01224728 2016-06-30 01224728 c:CompanySecretary1 2016-07-01 2017-06-30 01224728 c:Director1 2016-07-01 2017-06-30 01224728 c:Director2 2016-07-01 2017-06-30 01224728 c:Director3 2016-07-01 2017-06-30 01224728 c:RegisteredOffice 2016-07-01 2017-06-30 01224728 c:Agent1 2016-07-01 2017-06-30 01224728 d:CurrentFinancialInstruments 2017-06-30 01224728 d:CurrentFinancialInstruments 2016-06-30 01224728 d:Non-currentFinancialInstruments 2016-06-30 01224728 c:Micro-entities 2016-07-01 2017-06-30 01224728 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 01224728 c:FullAccounts 2016-07-01 2017-06-30 01224728 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP
Registered number: 01224728









M C KISBY LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017







































 
M C KISBY LIMITED
 
 
COMPANY INFORMATION


Directors
Mr M C Kisby 
Mr H T E Kisby 
Mrs K S Kisby 




Company secretary
Mrs K S Kisby



Registered number
01224728



Registered office
The Old School House
Dartford Road

March

Cambs

PE15 8AE




Accountants
Whiting & Partners
Chartered Accountants & Business Advisers

The Old School House

Dartford Road

March

Cambs

PE15 8AE




Bankers
Barclays Bank Plc
2 Broad Street

March

Cambs

PE15 8AE





 
M C KISBY LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
M C KISBY LIMITED
REGISTERED NUMBER:01224728

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
£
£


Fixed assets
296,018
315,614

Current assets
235,519
231,367

Creditors: amounts falling due within one year
(58,192)
(66,935)

Net current assets
 
 
177,327
 
 
164,432

Total assets less current liabilities
473,345
480,046

Creditors: amounts falling due after more than one year
-
(3,794)


Net assets
473,345
476,252



Capital and reserves
473,345
476,252


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 March 2018.



................................................
Mr H T E Kisby
Director
The notes on page 2 form part of these financial statements.

Page 1

 
M C KISBY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017


1.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2017
        2016
            No.
            No.







Directors
2
2


2.


Commitments under operating leases

At 30 June 2017 the Company had future minimum lease payments under non-cancellable operating leases as follows:

2017
2016
£
£


Not later than 1 year
14,600
16,947

Later than 1 year and not later than 5 years
10,800
14,400

25,400
31,347

 
Page 2