Kew Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09637013 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

KEW LIMITED

Page

Balance Sheet

1

FIXED ASSETS

13,174

-

CURRENT ASSETS

31,093

32,901

CREDITORS

Amounts falling due within one year

(98,112

)

(65,154

)

NET CURRENT LIABILITIES

(67,019

)

(32,253

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,845

)

(32,253

)

CAPITAL AND RESERVES

(53,845

)

(32,253

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kew Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and

registered office address are as below:

Registered number:

09637013

Registered office:

102 Thompson Avenue

Kew Gardens

Richmond

Surrey

TW9 4JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and 30 June 2017:

30.6.18

30.6.17

£

£

Mr D Slack

Balance outstanding at start of year

3,980

-

Amounts advanced

5,115

35,444

Amounts repaid

(23,054

)

(31,464

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(13,959

)

3,980

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s

remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director on 9 October 2019 and were signed by:

Mr D Slack - Director