Karth Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC410185

Karth Limited

Filleted Unaudited Financial Statements

31 October 2018

Karth Limited

Statement of Financial Position

31 October 2018

	2018		2017
	£	£	£
Fixed assets		–	328
		----	----

Current assets		21,300	37,224

Creditors: amounts falling due within one year	9,036	15,004
	--------	--------
Net current assets	12,264	22,220
	--------	--------
Total assets less current liabilities	12,264	22,548

Accruals and deferred income	1,697	994
	--------	--------
	10,567	21,554
	--------	--------

Capital and reserves	10,567	21,554
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 1 ).

2. Transactions with director

The company was under the control of Mr & Mrs Reid throughout the current and previous year. Mr Reid is the managing director and majority shareholder. At the year end Mr Reid was due the company £4,558 (2017 - £29,693). Market rate of interest is charged on the loan.

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 February 2019 , and are signed on behalf of the board by:

Mr A Reid

Director

Company registration number: SC410185

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF, Scotland.