Accounts Submission

KIWISUN BATTERSEA LTD - Company Information

Company Accounts and Tax Online 05944701 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 05944701 2017-10-01 2018-09-30 05944701 2019-09-30 05944701 2018-10-01 2019-09-30 05944701 2018-09-30 05944701 countries:EnglandWales 2018-10-01 2019-09-30 05944701 curr:PoundSterling 2018-10-01 2019-09-30 05944701 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 05944701 uk-bus:FRS102 2018-10-01 2019-09-30 05944701 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 05944701 uk-bus:FullAccounts 2018-10-01 2019-09-30 05944701 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 05944701 uk-bus:Director1 2018-10-01 2019-09-30 05944701 uk-bus:Director1 2018-10-01 05944701 uk-bus:Director1 2019-09-30 05944701 uk-bus:Director2 2018-10-01 2019-09-30 05944701 uk-bus:Director2 2018-10-01 05944701 uk-bus:Director2 2019-09-30 05944701 core:AfterOneYear 2019-09-30 05944701 core:AfterOneYear 2018-09-30 05944701 core:WithinOneYear 2019-09-30 05944701 core:WithinOneYear 2018-09-30 05944701 core:WithinOneYear 2018-10-01 2019-09-30 05944701 core:AfterOneYear 2019-09-30 05944701 core:AfterOneYear 2018-09-30 05944701 core:AfterOneYear 2018-10-01 2019-09-30 05944701 core:ShareCapital 2019-09-30 05944701 core:ShareCapital 2018-09-30 05944701 core:RevaluationReserve 2019-09-30 05944701 core:RevaluationReserve 2018-09-30 05944701 core:RetainedEarningsAccumulatedLosses 2019-09-30 05944701 core:RetainedEarningsAccumulatedLosses 2018-09-30 05944701 1 2018-10-01 2019-09-30 05944701 core:LandBuildings 2018-10-01 2019-09-30 05944701 core:LandBuildings 2019-09-30 05944701 core:LandBuildings 2017-10-01 2018-09-30 05944701 core:LandBuildings 2018-09-30 05944701 core:PlantMachinery 2018-10-01 2019-09-30 05944701 core:PlantMachinery 2019-09-30 05944701 core:PlantMachinery 2017-10-01 2018-09-30 05944701 core:PlantMachinery 2018-09-30 05944701 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 05944701 core:FurnitureFittingsToolsEquipment 2019-09-30 05944701 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 05944701 core:FurnitureFittingsToolsEquipment 2018-09-30 05944701 core:OfficeEquipment 2018-10-01 2019-09-30 05944701 core:OfficeEquipment 2019-09-30 05944701 core:OfficeEquipment 2017-10-01 2018-09-30 05944701 core:OfficeEquipment 2018-09-30 05944701 core:Vehicles 2018-10-01 2019-09-30 05944701 core:Vehicles 2019-09-30 05944701 core:Vehicles 2017-10-01 2018-09-30 05944701 core:Vehicles 2018-09-30 05944701 core:NetGoodwill 2018-10-01 2019-09-30 05944701 core:NetGoodwill 2019-09-30 05944701 core:NetGoodwill 2017-10-01 2018-09-30 05944701 core:NetGoodwill 2018-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
05944701 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

Tanning salon

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Balazs Bilekov
Akos Mehes

This report was approved by the board of directors on 29 June 2020
And Signed On Behalf Of The Board By:

Name: Balazs Bilekov
Status: Director

Name: Akos Mehes
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	84,519	82,916
Cost of sales	(100)	(270)
Gross Profit or (Loss)	84,419	82,646
Distribution Costs	(620)	-
Administrative Expenses	(78,358)	(94,243)
Operating Profit or (Loss)	5,441	(11,597)
Interest Payable and Similar Charges	(1,414)	(1,118)
Profit or (Loss) Before Tax	4,027	(12,715)
Profit or (Loss) for Period	4,027	(12,715)

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		4,696	16,615
Total current assets:		4,696	16,615
Creditors: amounts falling due within one year:	4	( 1,959 )
Net current assets (liabilities):		2,737	16,615
Total assets less current liabilities:		2,737	16,615
Creditors: amounts falling due after more than one year:	5	( 11,559 )	( 29,464 )
Total net assets (liabilities):		( 8,822 )	( 12,849 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 8,922 )	( 12,949 )
Shareholders funds:	( 8,822 )	( 12,849 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 29 June 2020
And Signed On Behalf Of The Board By:

Name: Balazs Bilekov
Status: Director

Name: Akos Mehes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	2018
Average number of employees during the period	8	7

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	1,342
Taxation and social security	617
Total	1,959

Notes to the Financial Statements

for the Period Ended 30 September 2019

5.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	11,559	29,464
Total	11,559	29,464

Director:		Balazs Bilekov
		Akos Mehes


Registered office:		270 Battersea Park Road London England SW11 3BS


Company Registration Number:		05944701 (England and Wales)

Accounts Submission