Company Registration No. SC455486 (Scotland)
KAKAPOPO LIMITED
Unaudited accounts
for the year ended 31 July 2019
KAKAPOPO LIMITED
Unaudited accounts
Contents
KAKAPOPO LIMITED
Company Information
for the year ended 31 July 2019
Company Number
SC455486 (Scotland)
Registered Office
55 PEFFER PLACE
EDINBURGH
EH16 4BB
SCOTLAND
Accountants
Myrtle Gund Accountants
Ellerslie House, Queens Road
Huddersfield
HD2 2AG
KAKAPOPO LIMITED
Statement of financial position
as at 31 July 2019
Tangible assets
1,974
2,468
Cash at bank and in hand
139,532
70,835
Creditors: amounts falling due within one year
(127,828)
(53,830)
Net current assets
15,043
27,081
Total assets less current liabilities
17,017
29,549
Creditors: amounts falling due after more than one year
(17,007)
(15,877)
Called up share capital
10
10
Profit and loss account
-
13,662
Shareholders' funds
10
13,672
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 October 2019.
MRS MEIYI CHEN
Director
Company Registration No. SC455486
KAKAPOPO LIMITED
Notes to the Accounts
for the year ended 31 July 2019
KAKAPOPO LIMITED is a private company, limited by shares, registered in Scotland, registration number SC455486. The registered office is 55 PEFFER PLACE, EDINBURGH, EH16 4BB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, Gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Finished goods
3,339
10,076
KAKAPOPO LIMITED
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,598
1,055
Proposed dividends
20,454
-
Other creditors
105,776
52,775
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
17,007
15,877
£69,000 is unsecured director's loan from Meiyi Chen, consisting of the following amounts:
2015-16 £50,000
2014-15 £10,000
2013-14 £9,000
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2018: 3).
