Kinwin Limited 30/06/2018 iXBRL

Kinwin Limited 30/06/2018 iXBRL

KINWIN COMPANY LIMITED - Company Information

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Company registration number: 01990662
Kinwin Limited
Unaudited filleted financial statements
30 June 2018
Kinwin Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kinwin Limited
Directors and other information
Director Mr M P K Chan
Secretary D Y K Chan
Company number 01990662
Registered office 16A Orsett Road
Grays
Essex
RM17 5DL
Kinwin Limited
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 779,617 779,673
_______ _______
Current assets 1,335 4,886
Creditors: amounts falling due within one year ( 176,649) ( 156,968)
_______ _______
Net current liabilities ( 175,314) ( 152,082)
_______ _______
Total assets less current liabilities 604,303 627,591
Accruals and deferred income ( 1,795) ( 1,245)
_______ _______
Net assets 602,508 626,346
_______ _______
Capital and reserves 602,508 626,346
_______ _______
Notes to the financial statements
Kinwin Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M P K Chan ( 156,968) ( 19,681) ( 176,649)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M P K Chan ( 133,142) ( 23,826) ( 156,968)
_______ _______ _______
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 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 M P K Chan
Director
Company registration number: 01990662
The company is a private company limited by shares, registered in England.