Registration number:
B K Tooling Limited
for the Year Ended 31 March 2019
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA
B K Tooling Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
B K Tooling Limited
Company Information
Directors |
B S Floate R D Tunks K L Tunks |
Registered office |
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Accountants |
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Page 1 |
B K Tooling Limited
(Registration number: 06559790)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
The principal place of business is:
Pleasant View
Gaston Green
Little Hallingbury
Bishop's Stortford
Herts
CM22 7QS
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.
Page 2 |
B K Tooling Limited
(Registration number: 06559790)
Balance Sheet as at 31 March 2019
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2019 |
At 1 April 2018 |
At 31 March 2019 |
R D Tunks |
||
2.5% Interest charged |
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26,945 |
26,945 |
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B S Floate |
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2.5% interest charged |
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|
28,698 |
28,698 |
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
R D Tunks |
||||
3% Interest charged |
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- |
( |
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53,353 |
- |
(26,408) |
26,945 |
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B S Floate |
||||
3% interest charged |
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|
- |
|
26,674 |
2,024 |
- |
28,698 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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B K Tooling Limited
(Registration number: 06559790)
Balance Sheet as at 31 March 2019
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |