Company Registration No. SC482233 (Scotland)
Kelta Fit Limited
Unaudited accounts
for the year ended 31 December 2019
Kelta Fit Limited
Unaudited accounts
Contents
Kelta Fit Limited
Company Information
for the year ended 31 December 2019
Company Number
SC482233 (Scotland)
Registered Office
606 Old Dalkeith Road
Edinburgh
EH16 4SN
Kelta Fit Limited
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
516
140
Creditors: amounts falling due within one year
(13,437)
(11,437)
Net current liabilities
(11,721)
(9,860)
Net liabilities
(11,721)
(9,338)
Called up share capital
100
100
Profit and loss account
(11,821)
(9,438)
Shareholders' funds
(11,721)
(9,338)
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2020 and were signed on its behalf by
Ed McCabe
Director
Company Registration No. SC482233
Kelta Fit Limited
Notes to the Accounts
for the year ended 31 December 2019
Kelta Fit Limited is a private company, limited by shares, registered in Scotland, registration number SC482233. The registered office is 606 Old Dalkeith Road, Edinburgh, EH16 4SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Finished goods
1,200
1,437
6
Creditors: amounts falling due within one year
2019
2018
Other creditors
4,700
2,700
Loans from directors
8,677
8,677
Kelta Fit Limited
Notes to the Accounts
for the year ended 31 December 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
