KVA DIGITAL LIMITED

KVA DIGITAL LIMITED

KVA DIGITAL LIMITED - Company Information

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KVA DIGITAL LIMITED

Company Registration Number:
08672098 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

KVA DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

KVA DIGITAL LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 33,385 20,268
Total fixed assets: 33,385 20,268
Current assets
Debtors:   153,406 182,189
Cash at bank and in hand: 417,995 884,329
Total current assets: 571,401 1,066,518
Creditors: amounts falling due within one year:   (66,039) (285,649)
Net current assets (liabilities): 505,362 780,869
Total assets less current liabilities: 538,747 801,137
Total net assets (liabilities): 538,747 801,137
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 538,647 801,037
Shareholders funds: 538,747 801,137

The notes form part of these financial statements

KVA DIGITAL LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2020
and signed on behalf of the board by:

Name: K V Filistad
Status: Director

The notes form part of these financial statements

KVA DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KVA DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 19 12

KVA DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 37,964
Additions 24,581
At 31 August 2019 62,545
Depreciation
At 01 September 2018 17,696
Charge for year 11,464
At 31 August 2019 29,160
Net book value
At 31 August 2019 33,385
At 31 August 2018 20,268