Accounts Submission
Accounts Submission
INNKKA LTD
Company Registration Number:
11056416
(England and Wales)
Unaudited abridged accounts for the year ended 30 November 2019
Period of accounts
Start date: 01 December 2018
End date: 30 November 2019
INNKKA LTD
Contents of the Financial Statements
for the Period Ended 30 November 2019
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
INNKKA LTD
Company Information
for the Period Ended 30 November 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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INNKKA LTD
Balance sheet
As at
Notes |
2019 £ |
13 months to 30 Nov 2018 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
INNKKA LTD
Balance sheet continued
As at 30 November 2019
Notes |
2019 £ |
13 months to 30 Nov 2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
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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
INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
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2. Employees
201913 months to
30 Nov 2018Average number of employees during the period 1 0
INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
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3. Off balance sheet disclosure
No
INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
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4. Intangible assets
Total Cost £ At 01 December 2018 - Additions 150,000 Disposals - Revaluations - Transfers - At 30 November 2019 150,000 Amortisation Charge for year - On disposals - Other adjustments - Amortisation at 30 November 2019 - Net book value Net book value at 30 November 2019 150,000 Net book value at 30 November 2018 -
INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
5. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 December 2018 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 November 2019 |
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| Depreciation | |
| At 01 December 2018 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 30 November 2019 |
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| Net book value | |
| At 30 November 2019 |
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| At 30 November 2018 |
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INNKKA LTD
Notes to the Financial Statements
for the Period Ended 30 November 2019
6.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Loan to Subsidiary | |
| Description of the transaction: | |
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| Balance at 01 December 2018 |
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| Balance at 30 November 2019 |
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| Name of related party: |
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| Description of relationship: | |
| Loan to Subsidiary | |
| Description of the transaction: | |
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| Balance at 01 December 2018 |
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| Balance at 30 November 2019 |
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