Micro-entity Accounts - KALLOO LIMITED

Micro-entity Accounts - KALLOO LIMITED

KALLOO LIMITED - Company Information

Print Friendly Version

Registered Number 04813519

KALLOO LIMITED

Micro-entity Accounts

30 June 2019

KALLOO LIMITED Registered Number 04813519

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
2,989
3,986
Current Assets
141,743
125,538
Prepayments and accrued income
881
222
Creditors: amounts falling due within one year
(13,434)
(21,687)
Net current assets (liabilities)
129,190
104,073
Total assets less current liabilities
132,179
108,059
Creditors: amounts falling due after more than one year
(130,982)
(106,271)
Accruals and deferred income
(1,254)
(2,168)
Total net assets (liabilities)
(57)
(380)
Capital and reserves
(57)
(380)
  • For the year ending 30 June 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 13 March 2020

And signed on their behalf by:
Mr Jasmeer Singh Kalloo, Director

Footnotes:
  • Guarantees
    Employee numbers :
    The average number of persons employed by the company during the year were 5 (2018: 5).

    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ (86,271)
    Advances /(credits) to the director - £ (24,711)
    Balance o/standing - £ (110,982)

    2018
    Directors
    Balance brought forward - £ (76,967)
    Advances /(credits) to the director - £ (9,304)
    Balance o/standing - £ (86,271)