Karma Liv-In Limited,Ltd - AccountsLtd - Accounts
Karma Liv-In Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06589227 |
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
Karma Liv-In Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| As at |
Karma Liv-In Limited
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2018
2019
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due |
| within one year |
(197,610 )
(100,245 )
4
26,166
(7,087 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due |
| after more than one year |
(40,000 )
(40,000 )
5
(30,483 )
Net liabilities
(10,634 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(30,583 )
(10,734 )
(30,483 )
(10,634 )
Shareholders' funds
| 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
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4
For the year ended 31 May 2019
Karma Liv-In Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
2 of 4
5
For the year ended 31 May 2019
Karma Liv-In Limited
Notes to the Financial Statements
Statutory Information
| Karma Liv-In Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 06589227. |
| Principal place of business: |
102 Coventry Road
Ilford
Essex
IG1 4RE
| Registered address: |
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
| Total |
| Furniture |
| and Fittings |
| Motor |
| Vehicles |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 June 2018 |
| Additions |
| At 31 May 2019 |
| Provision for depreciation and impairm |
| ent |
| At 01 June 2018 |
Charge for year
| At 31 May 2019 |
| At 31 May 2019 |
| Net book value |
| At 31 May 2018 |
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6
For the year ended 31 May 2019
Karma Liv-In Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2018
2019
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2018
2019
| £ |
| £ |
| Bank loans and overdraft |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2018
2019
| £ |
| £ |
| Other creditors |
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