N KAYS LIMITED - Filleted accounts

Registered number

04617577

N KAYS LIMITED

Accounts

28 February 2019

N KAYS LIMITED
Profit and Loss Account
for the year ended 28 February 2019


	2019		2018
£		£

Turnover	80,139		76,172

Other income	4		1

Cost of raw materials and consumables	(32,011)		(24,880)

Gross profit	48,132		51,293

Staff costs	(23,798)		(29,754)
Depreciation and other amounts written off assets	(315)		992
Other charges	(8,207)		(10,039)


Profit before taxation	15,812		12,492

Tax	(3,064)		(2,195)

Profit	12,748		10,297

N KAYS LIMITED
Registered number:	04617577
Balance Sheet
as at 28 February 2019

		2019			2018
£			£

Fixed assets		37,887			38,202
Current assets	14,099			12,100
Creditors: amounts falling due within one year	(42,585)			(49,649)
Net current liabilities		(28,486)			(37,549)
Total assets less current liabilities		9,401			653
Net assets		9,401			653

Capital and reserves		9,401			653



The company is a private company limited by shares and incorporated in England. Its registered office is .

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.




Bhajan S Saundh
Director
Approved by the board on 25 August 2019