Kinetic Vision Limited Filleted accounts for Companies House (small and micro)

KINETIC VISION LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-03-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07163453 2018-03-01 2019-02-28 07163453 2019-02-28 07163453 2017-03-01 2018-02-28 07163453 2018-02-28 07163453 bus:Director1 2018-03-01 2019-02-28 07163453 core:WithinOneYear 2019-02-28 07163453 core:WithinOneYear 2018-02-28 07163453 core:RestatedAmount 2018-02-28 07163453 bus:Director1 2018-02-28 07163453 bus:Director1 2019-02-28 07163453 bus:Director1 2017-02-28 07163453 bus:Director1 2018-02-28 07163453 bus:Director1 2017-03-01 2018-02-28 07163453 bus:Micro-entities 2018-03-01 2019-02-28 07163453 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07163453 bus:FullAccounts 2018-03-01 2019-02-28 07163453 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 07163453 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28

COMPANY REGISTRATION NUMBER: 07163453

Kinetic Vision Limited

Filleted Unaudited Financial Statements

28 February 2019

Kinetic Vision Limited

Statement of Financial Position

28 February 2019

	2019		2018
	£	£	£
Fixed assets		9,896	14,482
		-------	--------

Current assets	1,403		6,761
Prepayments and accrued income	312		–
	-------		-------
		1,715	6,761

Creditors: amounts falling due within one year	27,013	29,993
	--------	--------
Net current liabilities	25,298	23,232
	--------	--------
Total assets less current liabilities	( 15,402)	( 8,750)

Accruals and deferred income	780	660
	--------	-------
	(16,182)	(9,410)
	--------	-------

Capital and reserves	( 16,182)	( 9,410)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 16,667)	1,271	( 562)	( 15,958)
	--------	-------	----	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 8,804)	1,074	( 8,937)	( 16,667)
	-------	-------	-------	--------

For the year ending 28 February 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 27 November 2019 , and are signed on behalf of the board by:

Mr E Lee
Director

Company registration number: 07163453

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 38-39 Albert Road, Tamworth, Staffordshire, B79 7JS, England.