Micro-entity Accounts - KALLOO LIMITED

Micro-entity Accounts - KALLOO LIMITED

KALLOO LIMITED - Company Information

Print Friendly Version

Registered Number 04813519

KALLOO LIMITED

Micro-entity Accounts

30 June 2018

KALLOO LIMITED Registered Number 04813519

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
3,986
5,314
Current Assets
125,538
108,633
Prepayments and accrued income
222
101
Creditors: amounts falling due within one year
(21,687)
(15,867)
Net current assets (liabilities)
104,073
92,867
Total assets less current liabilities
108,059
98,181
Creditors: amounts falling due after more than one year
(106,271)
(96,967)
Accruals and deferred income
(2,168)
(1,828)
Total net assets (liabilities)
(380)
(614)
Capital and reserves
(380)
(614)
  • For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2019

And signed on their behalf by:
Mr J S Kalloo, Director

Footnotes:
  • Guarantees
    Other Note

    Employee numbers
    The average number of persons employed by the company during the year were 5 (2017: 6).

    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2018
    Directors
    Balance brought forward - £ (76,967)
    Advances /(credits) to the director - £ (9,304)
    Balance o/standing - £ (86,271)


    2017
    Directors
    Balance brought forward - £ (71,091)
    Advances /(credits) to the director - £ (5,876)
    Balance o/standing - £ (76,967)