Micro-entity Accounts - KILGARVE CONSTRUCTION LIMITED

Micro-entity Accounts - KILGARVE CONSTRUCTION LIMITED


Registered Number 09701407

KILGARVE CONSTRUCTION LIMITED

Micro-entity Accounts

31 July 2018

KILGARVE CONSTRUCTION LIMITED Registered Number 09701407

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
258,183
254,029
Current Assets
60,860
49,704
Prepayments and accrued income
10,000
5,000
Creditors: amounts falling due within one year
(270,390)
(274,520)
Net current assets (liabilities)
(199,530)
(219,816)
Total assets less current liabilities
58,653
34,213
Total net assets (liabilities)
58,653
34,213
Capital and reserves
58,653
34,213
  • For the year ending 31 July 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 14 February 2019

And signed on their behalf by:
Mr S. Burke, Director