Showland (Kidderminster) Limited 31/05/2018 iXBRL

Showland (Kidderminster) Limited 31/05/2018 iXBRL

SHOWLAND (WAKEFIELD) LIMITED - Company Information

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31/05/2018 2018-05-31 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 2017-06-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 8547979 2017-06-01 2018-05-31 8547979 2018-05-31 8547979 2017-05-31 8547979 bus:RegisteredOffice 2017-06-01 2018-05-31 8547979 bus:Director1 2017-06-01 2018-05-31 8547979 bus:Director2 2017-06-01 2018-05-31 8547979 bus:Director3 2017-06-01 2018-05-31 8547979 bus:CompanySecretary1 2017-06-01 2018-05-31 8547979 core:WithinOneYear 2018-05-31 8547979 core:AfterOneYear 2018-05-31 8547979 bus:Micro-entities 2017-06-01 2018-05-31 8547979 bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 8547979 bus:FullAccounts 2017-06-01 2018-05-31 8547979 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 8547979 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31
Company registration number: 8547979
Showland (Kidderminster) Limited
Unaudited filleted financial statements
31 May 2018
Showland (Kidderminster) Limited
Contents
Directors and other information
Statement of financial position
Showland (Kidderminster) Limited
Directors and other information
Directors Mr A Loader
Mr M Woolley
Mr R Phillips
Secretary A J Loader
Company number 8547979
Registered office 34 Thame Road
Warborough
Wallingford
Oxfordshire
OX10 7DA
Showland (Kidderminster) Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Called up share capital not paid 99 99
_______ _______
Prepayments and accrued income 98,293 -
Creditors: amounts falling due within one year ( 18,676) -
_______ _______
Net current assets/(liabilities) 79,617 -
_______ _______
Total assets less current liabilities 79,716 99
Creditors: amounts falling due after more than one year ( 81,000) -
_______ _______
Net (liabilities)/assets ( 1,284) 99
_______ _______
Capital and reserves ( 1,284) 99
_______ _______
Showland (Kidderminster) Limited
Year ended 31 May 2018
For the year ending 31 May 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 07 January 2019 , and are signed on behalf of the board by:
Mr A Loader
Director
Company registration number: 8547979
The company is a private company limited by shares, registered in England & Wales.