KVA DIGITAL LIMITED

KVA DIGITAL LIMITED

KVA DIGITAL LIMITED - Company Information

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KVA DIGITAL LIMITED

Company Registration Number:
08672098 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

KVA DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

KVA DIGITAL LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 20,268 10,680
Total fixed assets: 20,268 10,680
Current assets
Debtors:   182,189 100,941
Cash at bank and in hand: 884,329 261,973
Total current assets: 1,066,518 362,914
Creditors: amounts falling due within one year:   (285,649) (90,510)
Net current assets (liabilities): 780,869 272,404
Total assets less current liabilities: 801,137 283,084
Total net assets (liabilities): 801,137 283,084
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 801,037 282,984
Shareholders funds: 801,137 283,084

The notes form part of these financial statements

KVA DIGITAL LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2019
and signed on behalf of the board by:

Name: K V Filistad
Status: Director

The notes form part of these financial statements

KVA DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KVA DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 20,783
Additions 17,181
At 31 August 2018 37,964
Depreciation
At 01 September 2017 10,103
Charge for year 7,593
At 31 August 2018 17,696
Net book value
At 31 August 2018 20,268
At 31 August 2017 10,680