Kondor Trading Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05566294 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2020

for

Kondor Trading Ltd

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investments

5

209,828

209,328

CURRENT ASSETS

Cash at bank and in hand

1,281

1,368

CREDITORS

Amounts falling due within one year

252

205

NET CURRENT ASSETS

1,029

1,163

TOTAL ASSETS LESS CURRENT LIABILITIES

210,857

210,491

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

209,857

209,491

SHAREHOLDERS' FUNDS

210,857

210,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th June 2020 and were signed on its behalf by:

Mr. K A Jones - Director

Mr. M J Shirley - Director

1.	STATUTORY INFORMATION

Kondor Trading Ltd 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:

05566294

Registered office:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

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

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Profit share received from companies in which the company is a corporate partner is recognised in the year in which the

company is entitled to receive a share of profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 4 ) .

5.	FIXED ASSET INVESTMENTS

The amount included as a fixed asset investment represents the company's capital account outstanding as at the balance

sheet date in Kondor Management LLP.