KSJ_CLOTHING_LIMITED - Accounts


Company Registration No. 08531584 (England and Wales)
KSJ CLOTHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
KSJ CLOTHING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KSJ CLOTHING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Investments
2
1,150,572
1,150,572
Capital and reserves
Called up share capital
4
10,000
10,000
Share premium account
1,140,572
1,140,572
Total equity
1,150,572
1,150,572

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 28 March 2019
Mr J S Ojla
Director
Company Registration No. 08531584
KSJ CLOTHING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
- 2 -
1
Accounting policies
Company information

KSJ Clothing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1A, Jubilee Trading Estate, East Tyndall Street, CARDIFF, UK, CF24 5EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Fixed asset investments
2018
2017
£
£
Investments
1,150,572
1,150,572
Movements in fixed asset investments
Investments other than loans
£
Cost or valuation
At 1 July 2017 & 30 June 2018
1,150,572
Carrying amount
At 30 June 2018
1,150,572
At 30 June 2017
1,150,572
KSJ CLOTHING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2018
- 3 -
3
Subsidiaries

Details of the company's subsidiaries at 30 June 2018 are as follows:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Indirect
KSJ Knitwear Limited
England & Wales
Wholesale supply of clothing
Ordinary
100.00
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
Name of undertaking
Profit/(Loss)
Capital and Reserves
£
£
KSJ Knitwear Limited
(148,515)
1,821,010
4
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
10,000 Ordinary Shares of £1 each
10,000
10,000
10,000
10,000
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activity29 March 2019Mr J S Ojla085315842017-07-012018-06-30085315842018-06-30085315842017-06-3008531584core:ShareCapital2018-06-3008531584core:ShareCapital2017-06-3008531584core:SharePremium2018-06-3008531584core:SharePremium2017-06-3008531584core:ShareCapitalOrdinaryShares2018-06-3008531584core:ShareCapitalOrdinaryShares2017-06-3008531584bus:Director12017-07-012018-06-3008531584core:Subsidiary12017-07-012018-06-3008531584core:Subsidiary112017-07-012018-06-3008531584core:Subsidiary122017-07-012018-06-3008531584bus:OrdinaryShareClass12017-07-012018-06-3008531584bus:OrdinaryShareClass12018-06-3008531584bus:PrivateLimitedCompanyLtd2017-07-012018-06-3008531584bus:FRS1022017-07-012018-06-3008531584bus:AuditExemptWithAccountantsReport2017-07-012018-06-3008531584bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3008531584bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP