KWIRKEE LTD

KWIRKEE LTD

KWIRKEE LTD - Company Information

Print Friendly Version

KWIRKEE LTD

Company Registration Number:
04762111 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

KWIRKEE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

KWIRKEE LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 911 1,393
Total fixed assets: 911 1,393
Current assets
Debtors: 3 16,929 3,283
Cash at bank and in hand: 122,386 80,482
Total current assets: 139,315 83,765
Creditors: amounts falling due within one year: 4 (68,370) (46,330)
Net current assets (liabilities): 70,945 37,435
Total assets less current liabilities: 71,856 38,828
Total net assets (liabilities): 71,856 38,828
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 71,854 38,826
Shareholders funds: 71,856 38,828

The notes form part of these financial statements

KWIRKEE LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2018
and signed on behalf of the board by:

Name: r collins
Status: Director

The notes form part of these financial statements

KWIRKEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KWIRKEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 16,801
At 31 March 2018 16,801
Depreciation
At 01 April 2017 15,408
Charge for year 482
At 31 March 2018 15,890
Net book value
At 31 March 2018 911
At 31 March 2017 1,393

KWIRKEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

KWIRKEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Creditors: amounts falling due within one year note

Trade creditors £5590Corporation tax £13722Social security and other taxes £4120Other creditors £44938