back to KIWIFIT LTD detail Micro-entity Accounts - KIWIFIT LTD

Registered Number 09242088

KIWIFIT LTD

Micro-entity Accounts

30 September 2017

KIWIFIT LTD Registered Number 09242088

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 172 463
172 463
Current assets
Debtors - 2,191
Cash at bank and in hand 6,873 2,476
6,873 4,667
Creditors: amounts falling due within one year (5,621) (4,935)
Net current assets (liabilities) 1,252 (268)
Total assets less current liabilities 1,424 195
Total net assets (liabilities) 1,424 195
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 1,423 194
Shareholders' funds 1,424 195
  • 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 18 December 2017

And signed on their behalf by:
Christian Hughes, Director

KIWIFIT LTD Registered Number 09242088

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets
£
Cost
At 1 October 2016 882
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2017 882
Depreciation
At 1 October 2016 419
Charge for the year 291
On disposals -
At 30 September 2017 710
Net book values
At 30 September 2017 172
At 30 September 2016 463
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1 Ordinary shares of £1 each 1 1