KITARA-(MDUK)_LIMITED - Accounts


Company Registration Number 09361798 (England and Wales)
KITARA-(MDUK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
KITARA-(MDUK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
29,758
1,158
Current assets
390,117
339,345
Creditors: amounts falling due within one year
(46,216)
(46,529)
Net current assets
343,901
292,816
Total assets less current liabilities
373,659
293,974
Net assets
373,659
293,974
Capital and reserves
373,659
293,974
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the start of the year £5,491 was due to be repaid by the director to the company. £6,239 was repaid during the year and an amount of £24,607 was withdrawn by the director in the year. At the year end, a balance of £23,859 was due to the company. The loan is considered interest free and payable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

Kitara-(MDUK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ibex House, Baker Street, Weybridge, Surrey, KT13 8AH.

 

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

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.

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.

KITARA-(MDUK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 26 September 2019
K Kessels
Director
Company Registration Number 09361798
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityK Kessels093617982018-04-012019-03-31093617982019-03-31093617982018-03-3109361798core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109361798core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3109361798bus:Director12018-04-012019-03-3109361798bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109361798bus:Micro-entities2018-04-012019-03-3109361798bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109361798bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109361798bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP