KIRKLEES DEVELOPMENTS LIMITED 31/03/2018 iXBRL

KIRKLEES DEVELOPMENTS LIMITED 31/03/2018 iXBRL


31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 01223921 2017-04-01 2018-03-31 01223921 2018-03-31 01223921 2016-04-01 2017-03-31 01223921 2017-03-31 01223921 bus:Director1 2017-04-01 2018-03-31 01223921 core:WithinOneYear 2018-03-31 01223921 core:WithinOneYear 2017-03-31 01223921 bus:Micro-entities 2017-04-01 2018-03-31 01223921 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01223921 bus:FullAccounts 2017-04-01 2018-03-31 01223921 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 01223921 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 01223921
KIRKLEES DEVELOPMENTS LIMITED
Unaudited filleted financial statements
31 March 2018
KIRKLEES DEVELOPMENTS LIMITED
Contents
Statement of financial position and notes to the financial statements
KIRKLEES DEVELOPMENTS LIMITED
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 10,040 11,766
_______ _______
Current assets 242,063 254,735
Prepayments and accrued income 5,314 6,563
_______ _______
247,377 261,298
Creditors: amounts falling due within one year ( 36,310) ( 24,367)
_______ _______
Net current assets 211,067 236,931
_______ _______
Total assets less current liabilities 221,107 248,697
Accruals and deferred income ( 1,621) ( 1,652)
_______ _______
Net assets 219,486 247,045
_______ _______
Capital and reserves 219,486 247,045
_______ _______
Notes to the financial statements
KIRKLEES DEVELOPMENTS LIMITED
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2018 , and are signed on behalf of the board by:
K S Ambler
Director
Company registration number: 01223921
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 11 Victoria Road, Elland, West Yorkshire, HX5 0AE.