KIMBERLEY ACTIVE LIMITED 31/03/2020 iXBRL

KIMBERLEY ACTIVE LIMITED 31/03/2020 iXBRL

KIMBERLEY ACTIVE LIMITED - Company Information

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31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10641790 2019-04-01 2020-03-31 10641790 2020-03-31 10641790 2018-04-01 2019-03-31 10641790 2019-03-31 10641790 bus:Director1 2019-04-01 2020-03-31 10641790 core:WithinOneYear 2020-03-31 10641790 core:WithinOneYear 2019-03-31 10641790 bus:Director1 2019-03-31 10641790 bus:Director1 2020-03-31 10641790 bus:Director1 2018-03-31 10641790 bus:Director1 2019-03-31 10641790 bus:Director1 2018-04-01 2019-03-31 10641790 bus:Micro-entities 2019-04-01 2020-03-31 10641790 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 10641790 bus:FullAccounts 2019-04-01 2020-03-31 10641790 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 10641790 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 10641790
KIMBERLEY ACTIVE LIMITED
Unaudited filleted financial statements
31 March 2020
KIMBERLEY ACTIVE LIMITED
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 1,030 1,721
_______ _______
Current assets 9,188 31,390
Prepayments and accrued income 398 293
_______ _______
9,586 31,683
Creditors: amounts falling due within one year ( 3,453) ( 29,874)
_______ _______
Net current assets 6,133 1,809
_______ _______
Total assets less current liabilities 7,163 3,530
Accruals and deferred income ( 5,782) ( 828)
_______ _______
Net assets 1,381 2,702
_______ _______
Capital and reserves 1,381 2,702
_______ _______
Notes to the financial statements
KIMBERLEY ACTIVE LIMITED
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
K Burrows ( 23,188) 21,485 ( 100) ( 1,803)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
K Burrows ( 2,775) 13,810 ( 34,223) ( 23,188)
_______ _______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2020 , and are signed on behalf of the board by:
K Burrows
Director
Company registration number: 10641790
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 81 Bennerley Road, London, SW11 6DT.