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

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


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REGISTERED NUMBER: 06565646 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

Kssl Limited

Kssl Limited (Registered number: 06565646)

Contents of the Financial Statements
for the Year Ended 30 April 2019










Page

Balance Sheet 1


Kssl Limited (Registered number: 06565646)

Balance Sheet
30 April 2019

2019 2018
£    £    £    £   
FIXED ASSETS 143 203

CURRENT ASSETS 433,750 308,861

CREDITORS
Amounts falling due within one year (318,968 ) (320,363 )
NET CURRENT ASSETS/(LIABILITIES) 114,782 (11,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,925

(11,299

)

CREDITORS
Amounts falling due after more than one year (140,000 ) (76,000 )

PROVISIONS FOR LIABILITIES (85 ) (85 )
NET LIABILITIES (25,160 ) (87,384 )

CAPITAL AND RESERVES (25,160 ) (87,384 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kssl 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: 06565646

Registered office: 74A High Street
Wanstead
London
E11 2RJ

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and 30 April 2018:

2019 2018
£    £   
S Singh Gill
Balance outstanding at start of year (319,164 ) (375,004 )
Amounts advanced - 55,840
Amounts repaid - -
Balance outstanding at end of year - (319,164 )

ULTIMATE CONTROLLING PARTY

At the balance sheet date Mr. Sarbjit Singh Gill owns 100% share in the company, therefore he has ultimate control of
business.

RELATED PARTY TRANSACTION

At the balance sheet, the company owed to director Mr. S Gill £ 319,164 (2017: £375,004). This was interest free loan to
company.



Kssl Limited (Registered number: 06565646)

Balance Sheet - continued
30 April 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 January 2020 and were signed by:





S Singh Gill - Director