Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

K D V LIMITED - Company Information

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Registered number: 08741417
K D V LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
Prepared By:
BR Accountants LTD
14a Mary Rose Mall
Beckton
E6 5LX
K D V LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
DIRECTORS
Dimitry KHYZHNYAK
REGISTERED OFFICE
14a Mary Rose Mall
Broadway
London
Herts
E6 5LX
COMPANY DETAILS
registered in , registered number 08741417
ACCOUNTANTS
BR Accountants LTD
14a Mary Rose Mall
Beckton
E6 5LX
K D V LIMITED
ACCOUNTS
FOR THEYEARENDED31/10/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K D V LIMITED
BALANCE SHEET AT 31/10/2019
2019
Notes£
FIXED ASSETS
Tangible assets2390
CURRENT ASSETS
Debtors34,599
Cash at bank and in hand623
5,222
CREDITORS: Amounts falling due within one year463,727
NET CURRENT LIABILITIES(58,505)
TOTAL ASSETS LESS CURRENT LIABILITIES(58,115)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(58,215)
SHAREHOLDERS' FUNDS(58,115)
For the year ending 31/10/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2019 and signed on their behalf by
.............................
Dimitry KHYZHNYAK
Director
K D V LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/2018476476
At 31/10/2019476476
Depreciation
For the year8686
At 31/10/20198686
Net Book Amounts
At 31/10/2019390390
At 31/10/2018476476
3. DEBTORS 2019
£
Amounts falling due within one year
Trade debtors4,489
VAT110
4,599
K D V LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
Other creditors63,727
63,727
5. EMPLOYEES
2019
No.No.
Average number of employees-
6. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100