JT Kerrswood Limited - Period Ending 2018-03-31

Registration number: NI602368

JT Kerrswood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

JT Kerrswood Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

JT Kerrswood Limited

Company Information

Directors

Mr Trevor Burns Mrs Jacqueline Burns

Company secretary

Mrs Jacqueline Burns

Registered office

24a Frances Street Newtownards Co Down BT23 7DN

Accountants

Hamilton Morris Waugh Limited Chartered Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

Page 1

JT Kerrswood Limited

(Registration number: NI602368)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	179,687	201,472
Current assets	244,202	224,670
Prepayments and accrued income	964	798
Creditors: Amounts falling due within one year	(368,402)	(380,943)
Net current liabilities	(123,236)	(155,475)
Total assets less current liabilities	56,451	45,997
Accruals and deferred income	(1,800)	(1,800)
	54,651	44,197
Capital and reserves	54,651	44,197

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 November 2018 and signed on its behalf by:
 

.........................................

Mr Trevor Burns
Director

Page 2

JT Kerrswood Limited

(Registration number: NI602368)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24a Frances Street
Newtownards
Co Down
BT23 7DN

These financial statements were authorised for issue by the Board on 14 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3