KAPITAL CARE (UK) LIMITED - Accounts

KAPITAL CARE (UK) LIMITED - Accounts

KAPITAL CARE (UK) LIMITED - Company Information

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2018-04-01 2019-03-31 false No description of principal activity Capium Accounts Production 1.1 10153700 bus:AbridgedAccounts 2018-04-01 2019-03-31 10153700 bus:Micro-entities 2018-04-01 2019-03-31 10153700 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10153700 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10153700 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10153700 2018-04-01 2019-03-31 10153700 2019-03-31 10153700 bus:RegisteredOffice 2018-04-01 2019-03-31 10153700 core:WithinOneYear 2019-03-31 10153700 core:AfterOneYear 2019-03-31 10153700 bus:Director1 2018-04-01 2019-03-31 10153700 bus:Director1 2019-03-31 10153700 bus:Director1 2017-04-01 2018-03-31 10153700 2017-04-01 10153700 bus:CompanySecretary1 2018-04-01 2019-03-31 10153700 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 10153700 2017-04-01 2018-03-31 10153700 2018-03-31 10153700 core:WithinOneYear 2018-03-31 10153700 core:AfterOneYear 2018-03-31 10153700 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 10153700 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 10153700 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10153700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 10153700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10153700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10153700 core:Non-currentFinancialInstruments 2019-03-31 10153700 core:Non-currentFinancialInstruments 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10153700
England and Wales

 

 

 

KAPITAL CARE (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

KAPITAL CARE (UK) LIMITED
Contents Page
For the year ended 31 March 2019
  2019   2018
    £ £   £ £
Current assets 71,420      25,951   
Creditors: amount falling due within one year (14,397)     (2,865)  
Net current assets   57,023      23,086 
Total assets less current liabilities   57,023      23,086 
Creditors: amount falling due after more than one year   (47,198)     (43,782)
Net assets   9,825      (20,696)
 

         
Capital and reserves   9,825      (20,696)
 
NOTES TO THE ACCOUNTS

General Information
KAPITAL CARE (UK) LIMITED is a private company, limited by shares , registered in England and Wales , registration number 10153700 , registration address 5 Crowndale Road, Camden Town, London, NW1 1TU.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of director


--------------------------------
Zainab Diane Turay-Enyoghasim
Director

Date approved by the board: 20 June 2019
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