Kineton Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04991212 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Kineton Consultants Limited

Page

Balance Sheet

1

CURRENT ASSETS

2,457

8,745

CREDITORS

Amounts falling due within one year

(2,034

)

(8,592

)

NET CURRENT ASSETS

423

153

TOTAL ASSETS LESS CURRENT LIABILITIES

423

153

CAPITAL AND RESERVES

423

153

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kineton Consultants Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04991212

Registered office:

6 Green Farm End

Kineton

Warwickshire

CV35 0LD

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2017 and

31 December 2016:

31.12.17

31.12.16

£

£

M R Harris and Mrs M K Harris

Balance outstanding at start of year

(6,583

)

(2,403

)

Amounts advanced

10,017

-

Amounts repaid

(3,056

)

(4,180

)

Balance outstanding at end of year

378

(6,583

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 September 2018 and were signed on its behalf by:

M R Harris - Director