Micro-entity Accounts - KNIGHTBRIDGE WATCH AND JEWELLERS LTD

Micro-entity Accounts - KNIGHTBRIDGE WATCH AND JEWELLERS LTD


Registered Number 07759776

KNIGHTBRIDGE WATCH AND JEWELLERS LTD

Micro-entity Accounts

30 September 2017

KNIGHTBRIDGE WATCH AND JEWELLERS LTD Registered Number 07759776

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 15,534 18,602
Current Assets 689,375 735,359
Creditors: amounts falling due within one year (135,618) (211,695)
Net current assets (liabilities) 553,757 523,664
Total assets less current liabilities 569,291 542,266
Creditors: amounts falling due after more than one year (541,000) (541,000)
Total net assets (liabilities) 28,291 1,266
Capital and reserves
Called up share capital 1 1,000 1,000
Profit and loss account 27,291 266
Shareholders' funds 28,291 1,266
  • For the year ending 30 September 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 6 June 2018

And signed on their behalf by:
A-Al Shiekh, Director

KNIGHTBRIDGE WATCH AND JEWELLERS LTD Registered Number 07759776

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1,000 Ordinary shares of £1 each 1,000 1,000