KAIMACH_LTD_31_Jul_2018_set_of_accounts_for_filing.html

KAIMACH_LTD_31_Jul_2018_set_of_accounts_for_filing.html

KAIMACH LIMITED - Company Information

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1 August 2017 3.3.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP37979022017-08-012018-07-3137979022018-07-3137979022017-07-313797902core:WithinOneYear2018-07-313797902core:WithinOneYear2017-07-313797902core:AfterOneYear2018-07-313797902core:AfterOneYear2017-07-313797902bus:RegisteredOffice2017-08-012018-07-3137979022016-08-012017-07-313797902bus:Director12017-08-012018-07-31379790212017-08-012018-07-313797902countries:EnglandWales2017-08-012018-07-313797902bus:AuditExemptWithAccountantsReport2017-08-012018-07-313797902bus:PrivateLimitedCompanyLtd2017-08-012018-07-313797902bus:Micro-entities2017-08-012018-07-313797902bus:FullAccounts2017-08-012018-07-31
Company registration number:
3797902
KAIMACH LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2018
KAIMACH LTD
Statement of Financial Position
31 July 2018
20182017
££
Current assets
119,720
 
120,163
 
Creditors: amounts falling due within one year
(10,122
 )
(14,362
 )
Net current assets
109,598
 
105,801
 
Creditors: amounts falling due after more than one year
(108,210
 )
(108,210
 )
Accruals and deferred income
(535
 )
(535
 )
Net assets/(liabilities) 853   (2,944 )
   
Capital and reserves
853
 
(2,944
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 BRETT DRIVE
,
BROMHAM
,
BEDFORD
,
BEDS
,
MK43 8RE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2.00
).
For the year ending
31 July 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
27 February 2019
, and are signed on behalf of the board by:
MR ROGER STAPLETON
Director
Company registration number:
3797902