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Registered Number SC536330

KILTED LTD

Micro-entity Accounts

31 May 2017

KILTED LTD Registered Number SC536330

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Fixed Assets 838
Current Assets 24,224
Creditors: amounts falling due within one year (11,895)
Net current assets (liabilities) 12,329
Total assets less current liabilities 13,167
Total net assets (liabilities) 13,167
Capital and reserves 13,167
  • For the year ending 31 May 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 9 August 2017

And signed on their behalf by:
James Beaumont, Director

Footnotes:
  • Advances and credits
    1. Directors’ benefits: advances, credit and guarantees

    James Beaumont

    Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,428 by James Beaumont, a director of the company, on 09/06/2016.

    During the accounting period the maximum amount repayable to James Beaumont was £6,724

    The following conditions are attached to amount payable to James Beaumont:

    There is no interest due to be paid on any outstanding amount
    No fixed date has been set for the amount to be repaid by the company.