Micro-entity Accounts - KRE (NORTH EAST) LIMITED

Micro-entity Accounts - KRE (NORTH EAST) LIMITED

IK (NORTH EAST) LIMITED - Company Information

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Registered Number 09637535

KRE (NORTH EAST) LIMITED

Micro-entity Accounts

30 June 2018

KRE (NORTH EAST) LIMITED Registered Number 09637535

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
7,560
11,292
Current Assets
268,089
161,122
Prepayments and accrued income
11,129
15,670
Creditors: amounts falling due within one year
(74,011)
(62,754)
Net current assets (liabilities)
205,207
114,038
Total assets less current liabilities
212,767
125,330
Accruals and deferred income
(53,529)
(34,490)
Total net assets (liabilities)
159,238
90,840
Capital and reserves
159,238
90,840
  • For the year ending 30 June 2018 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 29 January 2019

And signed on their behalf by:
Mr I Kings, Director

Footnotes:
  • Advances and credits
    During the year the directors made available interest free loans to the company, these loans are repayable on demand. Transactions are as follows:-

    Mr I Kings

    2018
    £
    Balance b/d (26,596)
    Repaid 2,798
    Balance c/d (23,798)

    2017

    Balance b/d (47,435)
    Repaid 20,839
    Balance c/d (26,596)

    During the year the company employed an average 5 staff (2017 4).