Kestrel360 Limited - Accounts to registrar (filleted) - small 18.2

Kestrel360 Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09779030 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

KESTREL360 LIMITED

KESTREL360 LIMITED (BY SHARES) (REGISTERED NUMBER: 09779030)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2


KESTREL360 LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: Eric John Tyson
Jane Samantha Tyson





REGISTERED OFFICE: Friars Hill Farm
Friars Hill
Sinnington
York
North Yorkshire
YO62 6SL





REGISTERED NUMBER: 09779030 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

KESTREL360 LIMITED (BY SHARES) (REGISTERED NUMBER: 09779030)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,704 1,734

CURRENT ASSETS 13,300 19,613

CREDITORS
Amounts falling due within one year (5,949 ) (3,660 )
NET CURRENT ASSETS 7,351 15,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,055

17,687

ACCRUALS AND DEFERRED INCOME 1,040 1,064
NET ASSETS 10,015 16,623

CAPITAL AND RESERVES 10,015 16,623

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

KESTREL360 LIMITED (BY SHARES) (REGISTERED NUMBER: 09779030)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 6 September 2019 and were signed on its
behalf by:





Eric John Tyson - Director