Company Registration Number 01941925 (England and Wales)
KIMSONYA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
KIMSONYA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
7,596
4,608
Creditors: amounts falling due within one year
(6,676)
(3,304)
Net current assets
920
1,304
Net assets
920
1,304
Capital and reserves
920
1,304
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year
K Barcant
used a current account with the Company to record amounts due to him and amounts drawn by him. The balance due
to
him at year-end was
£887
(201
7 -
due from him
£
1,464
)
and is included in Creditors: amounts falling due within one year, (2017 -
and is included in
Current assets)
.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Kimsonya Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Blackstock Mews, Islington, London, N4 2BT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 October 2018
K Barcant
Director
Company Registration Number 01941925