Micro-entity Accounts - KIRKFIELD TRADING LIMITED

Micro-entity Accounts - KIRKFIELD TRADING LIMITED


Registered Number 03493340

KIRKFIELD TRADING LIMITED

Micro-entity Accounts

30 September 2017

KIRKFIELD TRADING LIMITED Registered Number 03493340

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
1,000
1,000
Current Assets
320,077
235,661
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,659,541)
(1,608,721)
Net current assets (liabilities)
(1,339,464)
(1,373,060)
Total assets less current liabilities
(1,338,464)
(1,372,060)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,338,464)
(1,372,060)
Capital and reserves
(1,338,464)
(1,372,060)
  • For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2018

And signed on their behalf by:
M M Essani, Director