Karavanaoke Ltd - Accounts to registrar (filleted) - small 18.2

Karavanaoke Ltd - Accounts to registrar (filleted) - small 18.2

KARAVANAOKE LTD - Company Information

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REGISTERED NUMBER: 09287423 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

KARAVANAOKE LTD
KARAVANAOKE LTD (REGISTERED NUMBER: 09287423)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KARAVANAOKE LTD

COMPANY INFORMATION
for the year ended 31 October 2018







DIRECTORS: T Clark
S E Clark





REGISTERED OFFICE: 4th Floor Venture House
27-29 Glasshouse Street
London
W1B 5DF





REGISTERED NUMBER: 09287423 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
Chartered Accountants
4th Floor
Venture House
27-29 Glasshouse Street
London
W1B 5DF
Page 1
KARAVANAOKE LTD (REGISTERED NUMBER: 09287423)

STATEMENT OF FINANCIAL POSITION
31 October 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 100 100

CREDITORS
Amounts falling due within one year 4 375 -
NET CURRENT (LIABILITIES)/ASSETS (275 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
(275
)
100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (375 ) -
SHAREHOLDERS' FUNDS (275 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 3 June 2019 and were signed on its behalf by:





T Clark - Director


The notes form part of these financial statements

Page 2
KARAVANAOKE LTD (REGISTERED NUMBER: 09287423)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2018


1. STATUTORY INFORMATION

Karavanaoke Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 100 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to participating interests 375 -

Page 3