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KINGDOM ADVANCE NETWORK - Company Information

Company Accounts and Tax Online 07133411 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 07133411 2018-01-01 2018-12-31 07133411 2019-12-31 07133411 2019-01-01 2019-12-31 07133411 2018-12-31 07133411 countries:EnglandWales 2019-01-01 2019-12-31 07133411 curr:PoundSterling 2019-01-01 2019-12-31 07133411 uk-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 07133411 uk-bus:Micro-entities 2019-01-01 2019-12-31 07133411 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 07133411 uk-bus:FullAccounts 2019-01-01 2019-12-31 07133411 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 07133411 uk-bus:Director1 2019-01-01 2019-12-31 07133411 uk-bus:Director1 2019-01-01 07133411 uk-bus:Director1 2019-12-31 07133411 core:AfterOneYear 2019-12-31 07133411 core:AfterOneYear 2018-12-31 07133411 core:WithinOneYear 2019-12-31 07133411 core:WithinOneYear 2018-12-31 07133411 core:WithinOneYear 2019-01-01 2019-12-31 07133411 core:AfterOneYear 2019-12-31 07133411 core:AfterOneYear 2018-12-31 07133411 core:AfterOneYear 2019-01-01 2019-12-31 07133411 core:ShareCapital 2019-12-31 07133411 core:ShareCapital 2018-12-31 07133411 core:RevaluationReserve 2019-12-31 07133411 core:RevaluationReserve 2018-12-31 07133411 core:RetainedEarningsAccumulatedLosses 2019-12-31 07133411 core:RetainedEarningsAccumulatedLosses 2018-12-31 07133411 1 2019-01-01 2019-12-31

Company Registration Number:
07133411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	277,692	304,671
Other Income	121	67
Cost of Materials	( 131,017 )	( 168,208 )
Staff Costs	( 131,303 )	( 103,866 )
Depreciation and Writeoffs	( 24,779 )	( 28,766 )
Surplus or (Deficit) for Period	( 9,286 )	3,898

Balance sheet

As at 31 December 2019

	2019 £	2018 £
FixedAssets:	720,392	706,031
Current assets:	134,686	149,412
Creditors: amounts falling due within one year:	( 7,571 )	( 7,571 )
Net current assets (liabilities):	127,115	141,841
Total assets less current liabilities:	847,507	847,872
Creditors: amounts falling due after more than one year:	( 151,979 )	( 167,536 )
Total net assets (liabilities):	695,528	680,336
Reserves:	695,528	680,336

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2020
And Signed On Behalf Of The Board By:

Name: Kim Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 8

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		Kan Hawkins Lane Burton On Trent England DE14 1EJ


Company Registration Number:		07133411 (England and Wales)

Accounts Submission