Company registration number:
08738479
KDN Ltd
Trading as
Sibthorpe Arms
Unaudited financial statements
31 October 2018
KDN Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
KDN Ltd
Directors and other information
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Directors
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Kevin Coyne
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Amul Naik
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Secretary
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Denise Coyne
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Company number
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08738479
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Registered office
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Sibthorpe Station Road
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Welham Green
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North Mymms, Hatfield
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Herts
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AL9 7PL
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Business address
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Station Road
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Welham Green
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North Mymms, Hatfield
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Herts
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AL9 7PL
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KDN Ltd
Income statement
Year ended 31 October 2018
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2018
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2017
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£
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£
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Turnover
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441,681
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349,259
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Other income
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11
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1
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_______
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_______
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441,692
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349,260
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Cost of raw materials and consumables
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(
207,936)
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(
173,470)
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Staff costs
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(
100,245)
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(
74,894)
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Depreciation and other amounts written off assets
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(
3,930)
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(
3,765)
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Other charges
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(93,708)
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(95,033)
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Tax
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(
3,215)
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-
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_______
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_______
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Profit
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32,658
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2,098
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_______
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_______
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KDN Ltd
Statement of financial position
31 October 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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1,806
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4,804
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_______
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_______
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Current assets
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88,181
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48,784
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Prepayments and accrued income
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5,969
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6,938
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_______
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_______
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94,150
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55,722
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Creditors: amounts falling due within one year
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(
78,641)
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(
68,451)
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_______
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_______
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Net current assets/(liabilities)
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15,509
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(
12,729)
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_______
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_______
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Total assets less current liabilities
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17,315
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(
7,925)
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Accruals and deferred income
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(
5,742)
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(
9,160)
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_______
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_______
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Net assets/(liabilities)
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11,573
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(
17,085)
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_______
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_______
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Capital and reserves
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11,573
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(
17,085)
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_______
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_______
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Notes to the financial statements
KDN Ltd
Year ended 31 October 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2017:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Kevin Coyne
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(
3,163)
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(
3,335)
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-
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(
6,498)
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Amul Naik
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(
29,070)
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-
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6,000
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(
23,070)
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_______
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_______
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_______
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_______
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(
32,233)
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(
3,335)
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6,000
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(
29,568)
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_______
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Kevin Coyne
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(
2,649)
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(
514)
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-
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(
3,163)
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Amul Naik
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(
28,686)
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(
384)
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-
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(
29,070)
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_______
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_______
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_______
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_______
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(
31,335)
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(
898)
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-
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(
32,233)
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_______
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_______
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_______
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_______
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For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2019
, and are signed on behalf of the board by:
Kevin Coyne
Amul Naik
Director
Director
Company registration number:
08738479
The company is a private company limited by shares, registered in England & Wales.