Micro-entity Accounts - KTG (NI) LTD

Registered Number NI620261

KTG (NI) LTD

Micro-entity Accounts

30 September 2017

KTG (NI) LTD Registered Number NI620261

	2017	2016
	£	£
Called up share capital not paid	1	1
Fixed Assets	990	990
Current Assets	166,364	91,747
Creditors: amounts falling due within one year	(66,286)	(24,942)
Net current assets (liabilities)	100,078	66,805
Total assets less current liabilities	101,069	67,796
Creditors: amounts falling due after more than one year	(15,000)	-
Provisions for liabilities	(1,008)	(3,840)
Total net assets (liabilities)	85,061	63,956
Capital and reserves	85,061	63,956

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 5 May 2018

And signed on their behalf by:
Charlie Kelly, Director