KELVIN_BILLING_LIMITED - Accounts


Company Registration Number 08571246 (England and Wales)
KELVIN BILLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
KELVIN BILLING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
793
1,058
Current assets
14,413
3,383
Creditors: amounts falling due within one year
(15,102)
(4,338)
Net current liabilities
(689)
(955)
Total assets less current liabilities
104
103
Net assets
104
103
Capital and reserves
104
103
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
KELVIN BILLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
30 June 2019
- 2 -

Kelvin Billing Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 104-108 Oxford Street, London, W1D 1LP.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 March 2020
Mr Kelvin Billing
Director
Company Registration Number 08571246
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr K BillingHogbens Dunphy Secretaries Limited085712462018-07-012019-06-30085712462019-06-30085712462018-06-3008571246core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3008571246core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30085712462017-07-012018-06-3008571246bus:Director12018-07-012019-06-3008571246bus:PrivateLimitedCompanyLtd2018-07-012019-06-3008571246bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3008571246bus:Micro-entities2018-07-012019-06-3008571246bus:AuditExemptWithAccountantsReport2018-07-012019-06-3008571246bus:CompanySecretary12018-07-012019-06-3008571246bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP