Kinetic Vision Limited Filleted accounts for Companies House (small and micro)

KINETIC VISION LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07163453

Kinetic Vision Limited

Filleted Unaudited Financial Statements

29 February 2020

Kinetic Vision Limited

Statement of Financial Position

29 February 2020

	2020		2019
	£	£	£
Fixed assets		5,411	9,896
		-------	-------

Current assets	5,580		1,403
Prepayments and accrued income	–		312
	-------		-------
		5,580	1,715

Creditors: amounts falling due within one year	28,981	27,013
	--------	--------
Net current liabilities	23,401	25,298
	--------	--------
Total assets less current liabilities	( 17,990)	( 15,402)

Accruals and deferred income	805	780
	--------	--------
	(18,795)	(16,182)
	--------	--------

Capital and reserves	( 18,795)	( 16,182)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Director's 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 outstanding
	£	£	£	£
Mr E Lee	( 15,958)	3,274	( 9,605)	( 22,289)
	--------	-------	-------	--------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 16,667)	1,271	( 562)	( 15,958)
	--------	-------	----	--------

For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 24 November 2020 , and are signed on behalf of the board by:

Mr E Lee
Director

Company registration number: 07163453

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Oak Tree Road, Lepton, Huddersfield, West Yorkshire, HD8 0DD.