Micro-entity Accounts - KM BUSINESS LTD

Micro-entity Accounts - KM BUSINESS LTD

KM BUSINESS LTD - Company Information

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Registered Number 06580755

KM BUSINESS LTD

Micro-entity Accounts

31 May 2019

KM BUSINESS LTD Registered Number 06580755

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
60,963
3,846
Current Assets
55,644
16,278
Prepayments and accrued income
6,636
2,788
Creditors: amounts falling due within one year
(84,496)
(20,777)
Net current assets (liabilities)
(22,216)
(1,711)
Total assets less current liabilities
38,747
2,135
Creditors: amounts falling due after more than one year
(35,500)
-
Accruals and deferred income
(55)
(55)
Total net assets (liabilities)
3,192
2,080
Capital and reserves
3,192
2,080
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 January 2020

And signed on their behalf by:
Mr Karim Mohamed Manji, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 9 (2018:5).

    2.Registered office :
    63 New Kings Road
    London
    SW6 4SE
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2019
    Mr Karim Mohamed Manji
    Balance brought forward - £ (4,001)
    Advances /(credits) to the director - £ (38,858)
    Balance o/standing - £ (42,859)

    2018
    Mr Karim Mohamed Manji
    Balance brought forward - £ (5,008)
    Advances /(credits) to the director - £ 1,007
    Balance o/standing - £ (4,001)