KILSBY COMMERCIAL INTERIORS LTD

KILSBY COMMERCIAL INTERIORS LTD

KILSBY COMMERCIAL INTERIORS LTD - Company Information

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1 January 2017 false No description of principal activity Taxfiler 2017.50.Web 9698065business:PrivateLimitedCompanyLtd2017-01-012017-03-31 96980652016-12-31 96980652017-01-012017-03-31 9698065business:AuditExempt-NoAccountantsReport2017-01-012017-03-31 9698065business:FullAccounts2017-01-012017-03-31 96980652017-03-31 9698065business:Director12017-01-012017-03-31 9698065business:RegisteredOffice2017-01-012017-03-31 96980652016-12-31 9698065core:WithinOneYear2017-03-31 9698065core:WithinOneYear2016-12-31 9698065core:ShareCapital2017-03-31 9698065core:ShareCapital2016-12-31 9698065core:RetainedEarningsAccumulatedLosses2017-03-31 9698065core:RetainedEarningsAccumulatedLosses2016-12-31 9698065business:SmallEntities2017-01-012017-03-31 9698065countries:EnglandWales2017-01-012017-03-31 96980652016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9698065 (England and Wales)
KILSBY COMMERCIAL INTERIORS LTD Unaudited accounts for the period from 1 January 2017 to 31 March 2017
KILSBY COMMERCIAL INTERIORS LTD Unaudited accounts Contents
Page
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KILSBY COMMERCIAL INTERIORS LTD Company Information for the period from 1 January 2017 to 31 March 2017
Director
Caroline Jones
Company Number
9698065 (England and Wales)
Registered Office
10 SMARTS ESTATE KILSBY CV23 8XY
Accountants
NEIL SOUTHWELL REDHILL BARN SCOTLAND LANE INGOLDSBY NG33 4ES
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KILSBY COMMERCIAL INTERIORS LTD Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
11,475 
11,132 
Cash at bank and in hand
465 
363 
11,940 
11,495 
Creditors: amounts falling due within one year
5
(5,918)
(4,716)
Net current assets
6,022 
6,779 
Net assets
6,022 
6,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,922 
6,679 
Shareholders' funds
6,022 
6,779 
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 March 2018.
Caroline Jones Director Company Registration No. 9698065
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KILSBY COMMERCIAL INTERIORS LTD Notes to the Accounts for the period from 1 January 2017 to 31 March 2017
1
Statutory information
KILSBY COMMERCIAL INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 9698065. The registered office is 10 SMARTS ESTATE, KILSBY, CV23 8XY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
3,425 
3,082 
Other debtors
8,050 
8,050 
11,475 
11,132 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
5,918 
4,716 
6
Average number of employees
During the period the average number of employees was 0 (2016: 0).
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