K3 Interior Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05505659 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2019

for

K3 Interior Design Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

17,845

20,295

CURRENT ASSETS

180,194

90,719

CREDITORS

Amounts falling due within one year

(64,881

)

(53,546

)

NET CURRENT ASSETS

115,313

37,173

TOTAL ASSETS LESS CURRENT LIABILITIES

133,158

57,468

CREDITORS

Amounts falling due after more than one year

2,500

2,500

NET ASSETS

130,658

54,968

CAPITAL AND RESERVES

130,658

54,968

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K3 Interior Design 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:

05505659

Registered office:

Unit 16, Century Park

Lynn Road

Chettisham

Ely

Cambridgeshire

CB6 1SA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

Off-balance sheet arrangements

At 31 July 2019 the company had total commitments under non-cancellable operating leases over the

remaining life of those leases of £6,440 (2018: £11,960).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 March 2020 and were signed on its behalf by:

K Byford - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to

file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of K3 Interior Design Limited for the year ended 31 July 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of K3 Interior Design Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of K3 Interior Design Limited and state those matters that we have agreed to state to the Board of Directors of K3 Interior Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K3 Interior Design Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that K3 Interior Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K3 Interior Design Limited. You consider that K3 Interior Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of K3 Interior Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Tracy Newman & Co Limited

Chartered Accountant

7a Market Place

Ely

Cambridgeshire

CB7 4NP

30 March 2020