back to KINSON POTTERY LIMITED detail Kinson Pottery Limited - Filleted accounts
Registered number
00047655
Kinson Pottery Limited
Filleted Accounts
31 December 2016
Kinson Pottery Limited
Registered number: 00047655
Balance Sheet
as at 31 December 2016
2016 2015
£ £
Fixed assets 2,079,788 1,276,374
Current assets 767,986 1,492,036
Prepayments and accrued income - -
767,986 1,492,036
Creditors: amounts falling due within one year (3,712) (29,612)
Net current assets 764,274 1,462,424
Total assets less current liabilities 2,844,062 2,738,798
Creditors: amounts falling due after more than one year (14,719) (14,719)
Provisions for liabilities - -
Accruals and deferred income (4,870) (4,860)
Net assets 2,824,473 2,719,219
Capital and reserves 2,824,473 2,719,219
Loans to directors amounting to £568,360 (2015: £578,356) were outstanding at the year end. These loans have been made in the ordinary course of business of the Company. Formal agreements are in place and variable rates of interest are charged on the loans.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Vista Place, Coy Pond Business Park, Poole, BH12 1JY .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W. Carter
Director
Approved by the board on 23 April 2017
Kinson Pottery Limited 00047655 false 2016-01-01 2016-12-31 2016-12-31 VT Final Accounts June 2017 W. Carter No description of principal activity 00047655 core:WithinOneYear 2015-12-31 00047655 core:AfterOneYear 2015-12-31 00047655 2016-01-01 2016-12-31 00047655 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 00047655 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 00047655 countries:England 2016-01-01 2016-12-31 00047655 bus:Director40 2016-01-01 2016-12-31 00047655 bus:Micro-entities 2016-01-01 2016-12-31 00047655 bus:FullAccounts 2016-01-01 2016-12-31 00047655 2016-12-31 00047655 core:WithinOneYear 2016-12-31 00047655 core:AfterOneYear 2016-12-31 00047655 2015-12-31 iso4217:GBP