Kisgrove Ltd - Period Ending 2019-02-28
Kisgrove Ltd - Period Ending 2019-02-28
Registration number:
Kisgrove Ltd
for the Period from 15 February 2018 to 28 February 2019
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ
Kisgrove Ltd
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Kisgrove Ltd
Company Information
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Directors |
Mr David Tye Mrs Rosemary Tye |
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Registered office |
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Accountants |
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Page 1 |
Kisgrove Ltd
Directors' Report for the Period from 15 February 2018 to 28 February 2019
The directors present their report and the financial statements for the period from 15 February 2018 to 28 February 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated on
Directors of the company
The directors who held office during the period were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
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Page 2 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kisgrove Ltd
for the Period Ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kisgrove Ltd for the period ended 28 February 2019 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kisgrove Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kisgrove Ltd and state those matters that we have agreed to state to the Board of Directors of Kisgrove Ltd, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kisgrove Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kisgrove Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kisgrove Ltd. You consider that Kisgrove Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kisgrove Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ
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Page 3 |
Kisgrove Ltd
(Registration number: 11208896)
Balance Sheet as at 28 February 2019
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2019 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 4 |
Kisgrove Ltd
(Registration number: 11208896)
Balance Sheet as at 28 February 2019
Approved and authorised by the
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Director
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Page 5 |