Karmagh Limited,Ltd - AccountsLtd - Accounts

Karmagh Limited,Ltd - AccountsLtd - Accounts

KARMAGH LIMITED - Company Information

Print Friendly Version

2018-02-01 NI643524 2019-01-31 NI643524 2018-02-01 2019-01-31 NI643524 2018-01-31 NI643524 2017-02-01 2018-01-31 NI643524 uk-core:WithinOneYear 2018-01-31 NI643524 uk-core:WithinOneYear 2019-01-31 NI643524 uk-core:ShareCapital 2019-01-31 NI643524 uk-core:ShareCapital 2018-01-31 NI643524 uk-core:RetainedEarningsAccumulatedLosses 2019-01-31 NI643524 uk-core:RetainedEarningsAccumulatedLosses 2018-01-31 NI643524 uk-bus:Director1 2018-02-01 2019-01-31 NI643524 uk-core:Goodwill 2018-01-31 NI643524 uk-core:Goodwill 2019-01-31 NI643524 uk-core:Goodwill 2018-02-01 2019-01-31 iso4217:GBP NI643524 uk-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 NI643524 uk-bus:FRS102 2018-02-01 2019-01-31 NI643524 uk-bus:FullAccounts 2018-02-01 2019-01-31 NI643524 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
Karmagh Limited
Registered Number:NI643524
For the year ended 31 January 2019
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2019
Karmagh Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 January 2019
Karmagh Limited
Statement of Financial Position
Registered Number :
NI643524
£
£
2018
2019
Notes
Fixed assets
Intangible assets
8,000
10,000
2
8,000
10,000
Current assets
Trade and other receivables
19,142
5,340
3
5,965
Cash and cash equivalents
9,490
14,830
25,107
Trade and other payables: amounts falling due within one
year
(18,199)
(15,726)
4
6,908
(896)
Net current liabilities
Total assets less current liabilities
7,104
16,908
7,104
Net assets
16,908
Capital and reserves
Called up share capital
2
2
Retained earnings
7,102
16,906
7,104
16,908
Shareholders' funds
For the year ended 31 January 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Darina Toner Director
These financial statements were approved and authorised for issue by the Board on 11 October 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2019
Karmagh Limited
Notes to the Financial Statements
Statutory Information
Karmagh Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI643524.
Registered address:
Unit 17
Armagh Business Park
Hamiltonsbawn Road
Armagh
BT60 1HW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2018
10,000
At 31 January 2019
10,000
Amortisation
2,000
Charge for year
At 31 January 2019
2,000
Net book value
At 31 January 2019
8,000
At 31 January 2018
10,000
3. Trade and other receivables
2018
2019
£
£
Trade debtors
5,340
19,142
2 of 3
5
For the year ended 31 January 2019
Karmagh Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
11,298
14,415
Other creditors
4,428
3,784
15,726
18,199
3 of 3