Company Registration No. 7477233 (England and Wales)
Kitchen Kudos Ltd
Unaudited accounts
for the year ended 31 December 2018
Kitchen Kudos Ltd
Unaudited accounts
Contents
Kitchen Kudos Ltd
Company Information
for the year ended 31 December 2018
Directors
G R Ackroyd
E F Green
Company Number
7477233 (England and Wales)
Registered Office
16 Marlborough Place
Wimborne
Dorset
BH21 1HW
Accountants
Philip Richardson
Clear Cut Accounts
Little Acre, Marianne Road
Wimborne
Dorset
BH21 2SQ
Kitchen Kudos Ltd
Statement of financial position
as at
31 December 2018
Tangible assets
1,436
2,048
Cash at bank and in hand
1,557
3,068
Creditors: amounts falling due within one year
(2,869)
(5,530)
Net current liabilities
(1,292)
(1,658)
Called up share capital
120
100
Profit and loss account
24
290
Shareholders' funds
144
390
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 September 2019.
G R Ackroyd
Director
Company Registration No. 7477233
Kitchen Kudos Ltd
Notes to the Accounts
for the year ended 31 December 2018
Kitchen Kudos Ltd is a private company, limited by shares, registered in England and Wales, registration number 7477233. The registered office is 16 Marlborough Place, Wimborne, Dorset, BH21 1HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2018
6,232
7,000
2,181
15,413
At 31 December 2018
6,232
7,000
2,181
15,413
At 1 January 2018
5,118
6,066
2,181
13,365
Charge for the year
378
234
-
612
At 31 December 2018
5,496
6,300
2,181
13,977
At 31 December 2018
736
700
-
1,436
At 31 December 2017
1,114
934
-
2,048
Kitchen Kudos Ltd
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,062
3,652
Loans from directors
1,520
1,494
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
20 Ordinary B Shares of £1 each
20
-
Shares issued during the period:
20 Ordinary B Shares of £1 each
20
The ultimate controlling party are the directors who own 100% of the share capital.
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).