Keston Neunie Ltd Filleted accounts for Companies House (small and micro)

Keston Neunie Ltd Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09421610 2017-03-01 2018-02-28 09421610 2018-02-28 09421610 2016-03-01 2017-02-28 09421610 2017-02-28 09421610 bus:Director1 2017-03-01 2018-02-28 09421610 core:WithinOneYear 2018-02-28 09421610 core:WithinOneYear 2017-02-28 09421610 core:RestatedAmount 2017-02-28 09421610 bus:Director1 2017-02-28 09421610 bus:Director1 2016-02-29 09421610 bus:Micro-entities 2017-03-01 2018-02-28 09421610 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 09421610 bus:FullAccounts 2017-03-01 2018-02-28 09421610 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 09421610 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
COMPANY REGISTRATION NUMBER: 09421610
Keston Neunie Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2018
Keston Neunie Ltd
Financial Statements
Year ended 28 February 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
Keston Neunie Ltd
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Fixed assets
1,458
1,249
-------
-------
Current assets
11,441
6,510
Creditors: amounts falling due within one year
11,429
7,611
--------
-------
Net current assets/(liabilities)
12
( 1,101)
-------
-------
Total assets less current liabilities
1,470
148
-------
----
Capital and reserves
1,470
148
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2018
2017
£
£
Mr K Neunie
( 6,541)
( 3,319)
-------
-------
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 November 2018 , and are signed on behalf of the board by:
Mr K Neunie
Director
Company registration number: 09421610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.