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REGISTERED NUMBER:
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KUMU LIMITED |
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 AUGUST 2016 TO 30 APRIL 2017 |
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REGISTERED NUMBER:
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KUMU LIMITED |
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 AUGUST 2016 TO 30 APRIL 2017 |
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KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2016 TO 30 APRIL 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 6 |
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KUMU LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2016 TO 30 APRIL 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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BALANCE SHEET |
30 APRIL 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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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 | 8 |
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Retained earnings | 9 |
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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 and |
(b) |
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. |
KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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BALANCE SHEET - continued |
30 APRIL 2017 |
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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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KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2016 TO 30 APRIL 2017 |
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1. | STATUTORY INFORMATION |
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KUMU LIMITED is a
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registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared under the realisation basis. |
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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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Tangible fixed assets |
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Computer equipment | - |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 August 2016 |
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Disposal | ( |
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At 30 April 2017 |
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DEPRECIATION |
At 1 August 2016 |
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Other FA invests-provs disposa ls | ( |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 31 July 2016 |
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KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2016 TO 30 APRIL 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Directors' current accounts | 171 | - |
Tax |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Corporation tax |
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Accrued expenses |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 2 | 1 |
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9. | RESERVES |
Retained |
earnings |
£ |
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At 1 August 2016 |
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Deficit for the period | ( |
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At 30 April 2017 |
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KUMU LIMITED (REGISTERED NUMBER: 08611448) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2016 TO 30 APRIL 2017 |
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10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 April 2017 and the year ended |
31 July 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of period |
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( |
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Amounts advanced |
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Amounts repaid |
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( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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