Micro-entity Accounts - MCGOVERN KITCHENS LIMITED

Micro-entity Accounts - MCGOVERN KITCHENS LIMITED


Registered Number NI053721

MCGOVERN KITCHENS LIMITED

Micro-entity Accounts

31 January 2018

MCGOVERN KITCHENS LIMITED Registered Number NI053721

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
102,947
104,900
Current Assets
231,734
221,414
Creditors: amounts falling due within one year
(157,843)
(178,109)
Net current assets (liabilities)
73,891
43,305
Total assets less current liabilities
176,838
148,205
Accruals and deferred income
(2,900)
(2,900)
Total net assets (liabilities)
173,938
145,305
Capital and reserves
173,938
145,305
  • For the year ending 31 January 2018 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 October 2018

And signed on their behalf by:
FINTAN MCGOVERN, Director