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Abridged Unaudited Financial Statements for the Year Ended 31st July 2018 |
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Kebit Ltd |
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REGISTERED NUMBER:
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Abridged Unaudited Financial Statements for the Year Ended 31st July 2018 |
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for |
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Kebit Ltd |
Kebit Ltd (Registered number: 07313922) |
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Contents of the Financial Statements |
for the Year Ended 31st July 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Kebit Ltd |
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Company Information |
for the Year Ended 31st July 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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153 Mortimer Street |
Herne Bay |
Kent |
CT6 5HA |
Kebit Ltd (Registered number: 07313922) |
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Abridged Balance Sheet |
31st July 2018 |
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31.7.18 | 31.7.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Kebit Ltd (Registered number: 07313922) |
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Notes to the Financial Statements |
for the Year Ended 31st July 2018 |
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1. | STATUTORY INFORMATION |
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Kebit Ltd is a
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registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any |
accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Kebit Ltd (Registered number: 07313922) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st July 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st August 2017 |
and 31st July 2018 |
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AMORTISATION |
At 1st August 2017 |
and 31st July 2018 |
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NET BOOK VALUE |
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At 31st July 2018 |
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At 31st July 2017 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1st August 2017 |
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Additions |
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At 31st July 2018 |
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DEPRECIATION |
At 1st August 2017 |
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Charge for year |
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At 31st July 2018 |
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NET BOOK VALUE |
At 31st July 2018 |
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At 31st July 2017 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.18 | 31.7.17 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1st August 2017 |
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Profit for the year |
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Dividends | ( |
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At 31st July 2018 |
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8. | RELATED PARTY DISCLOSURES |
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The company was under the control of its Director, Mr S Bore, for the current and previous year. |