KASHCOW LIMITED

KASHCOW LIMITED

KASHCOW LIMITED - Company Information

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KASHCOW LIMITED

Company Registration Number:
08889583 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 1 April 2018

End date: 31 March 2019

KASHCOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KASHCOW LIMITED

Profit And Loss Account

for the Period Ended 31 March 2019

2019 2018


£
£
Turnover: 32,588 5,264
Cost of sales: ( 7,308 ) ( 540 )
Gross profit(or loss): 25,280 4,724
Administrative expenses: ( 16,773 ) ( 4,047 )
Operating profit(or loss): 8,507 677
Profit(or loss) before tax: 8,507 677
Tax: ( 1,616 ) ( 129 )
Profit(or loss) for the financial year: 6,891 548

KASHCOW LIMITED

Balance sheet

As at 31 March 2019

Notes 2019 2018


£
£
Current assets
Debtors: 3 1,559 955
Cash at bank and in hand: 13,729 4,228
Total current assets: 15,288 5,183
Creditors: amounts falling due within one year: 4 ( 7,848 ) ( 4,634 )
Net current assets (liabilities): 7,440 549
Total assets less current liabilities: 7,440 549
Total net assets (liabilities): 7,440 549
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,439 548
Total Shareholders' funds: 7,440 549

The notes form part of these financial statements

KASHCOW LIMITED

Balance sheet statements

For the year ending 31 March 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 December 2019
and signed on behalf of the board by:

Name: Anthony Bradley
Status: Director

The notes form part of these financial statements

KASHCOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Short leasehold - Straight line over 10 yearsFixtures and fittings - 10% on cost

    Other accounting policies

    TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

KASHCOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 2 1

KASHCOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

2019 2018
£ £
Trade debtors 1,559 955
Total 1,559 955

KASHCOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Creditors: amounts falling due within one year note

2019 2018
£ £
Trade creditors 7,298 4,634
Taxation and social security 550
Total 7,848 4,634