Micro-entity Accounts - KM BUSINESS LTD

Micro-entity Accounts - KM BUSINESS LTD

KM BUSINESS LTD - Company Information

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Registered Number 06580755

KM BUSINESS LTD

Micro-entity Accounts

31 May 2020

KM BUSINESS LTD Registered Number 06580755

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
� �
Fixed Assets
83,327
60,963
Current Assets
119,297
55,644
Prepayments and accrued income
13,180
6,636
Creditors: amounts falling due within one year
(105,134)
(84,496)
Net current assets (liabilities)
27,343
(22,216)
Total assets less current liabilities
110,670
38,747
Creditors: amounts falling due after more than one year
(65,214)
(35,500)
Accruals and deferred income
(55)
(55)
Total net assets (liabilities)
45,401
3,192
Capital and reserves
45,401
3,192
  • For the year ending 31 May 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2020

And signed on their behalf by:
Mr Karim Mohamed Manji, Director

Footnotes:
  • Guarantees
    Other note

    Registered office
    63 New Kings Road
    London
    SW6 4SE
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2020
    Mr Karim Mohamed Manji
    Balance brought forward - £ (42,859)
    Advances /(credits) to the director - £ 13,678
    Balance o/standing - £ (29,181)

    2019
    Mr Karim Mohamed Manji
    Balance brought forward - £ (4,001)
    Advances /(credits) to the director - £ (38,858)
    Balance o/standing - £ (42,859)

KM BUSINESS LTD Registered Number 06580755

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 0 9