Company Registration No. 10768688 (England and Wales)
KY 9 SECURITY LIMITED
Unaudited accounts
for the year ended 30 April 2019
KY 9 SECURITY LIMITED
Unaudited accounts
Contents
KY 9 SECURITY LIMITED
Company Information
for the year ended 30 April 2019
Company Number
10768688 (England and Wales)
Registered Office
332 CRANBROOK ROAD
ILFORD
IG2 6EP
ENGLAND
KY 9 SECURITY LIMITED
Statement of financial position
as at
30 April 2019
Tangible assets
1,829
2,286
Cash at bank and in hand
37,524
45,235
Creditors: amounts falling due within one year
(82,407)
(107,728)
Net current (liabilities)/assets
(614)
47,030
Called up share capital
2
2
Profit and loss account
1,213
49,314
Shareholders' funds
1,215
49,316
For the year ending 30 April 2019 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 director acknowledges his 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 20 January 2020.
Abdul Nisar
Director
Company Registration No. 10768688
KY 9 SECURITY LIMITED
Notes to the Accounts
for the year ended 30 April 2019
KY 9 SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10768688. The registered office is 332 CRANBROOK ROAD, ILFORD, IG2 6EP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
44,269
109,523
KY 9 SECURITY LIMITED
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
11,479
35,395
Taxes and social security
26,558
50,482
Loans from directors
42,870
16,141
7
Average number of employees
During the year the average number of employees was 15 (2018: 7).