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KVA Ltd |
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Unaudited Financial Statements |
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for the Period 19 February 2018 to 31 March 2019 |
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REGISTERED NUMBER:
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KVA Ltd |
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Unaudited Financial Statements |
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for the Period 19 February 2018 to 31 March 2019 |
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KVA Ltd (Registered number: 11212658) |
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Contents of the Financial Statements |
for the Period 19 February 2018 to 31 March 2019 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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KVA Ltd (Registered number: 11212658) |
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Balance Sheet |
31 March 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) |
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. |
KVA Ltd (Registered number: 11212658) |
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Balance Sheet - continued |
31 March 2019 |
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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 Board of Directors on
signed on its behalf by: |
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KVA Ltd (Registered number: 11212658) |
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Notes to the Financial Statements |
for the Period 19 February 2018 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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KVA Ltd is a
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company's registered number and registered office address are as below: |
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Registered number: | 11212658 |
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Registered office: | 4 Fidgeon Close |
Bromley |
Kent |
BR1 2FG |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit |
arising from changes in fair value is recognised in profit or loss. |
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Taxation |
Taxation for the period 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 period 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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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KVA Ltd (Registered number: 11212658) |
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Notes to the Financial Statements - continued |
for the Period 19 February 2018 to 31 March 2019 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 31 March 2019 |
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DEPRECIATION |
Charge for period | 1,000 |
At 31 March 2019 | 1,000 |
NET BOOK VALUE |
At 31 March 2019 |
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Included in fair value of investment property is freehold land of £ 39,719 which is not |
depreciated. |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
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Other creditors |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended |
31 March 2019: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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