Abbreviated Company Accounts - KILN SQUARE LIMITED

KILN SQUARE LIMITED - Company Information

Registered Number SC304573

KILN SQUARE LIMITED

Abbreviated Accounts

31 May 2016

KILN SQUARE LIMITED Registered Number SC304573

Abbreviated Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	348
Investments	-	-
Cash at bank and in hand	24,465	23,711
	24,465	24,059
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,803)	(2,462)
Net current assets (liabilities)	22,662	21,597
Total assets less current liabilities	22,662	21,597
Accruals and deferred income	(375)	(750)
Total net assets (liabilities)	22,287	20,847
Reserves
Income and expenditure account	22,287	20,847
Members' funds	22,287	20,847

For the year ending 31 May 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Georgette A Crawford, Director

KILN SQUARE LIMITED Registered Number SC304573

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.