KASEYA INTERNATIONAL (UK) LIMITED
KASEYA INTERNATIONAL (UK) LIMITED
Company Registration Number:
Period of accounts
Start date:
End date:
KASEYA INTERNATIONAL (UK) LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2019
| Pages |
Company Information | 3 |
Profit and Loss Account | 4 |
Balance sheet | 5 |
Additional notes | 7 |
Balance sheet notes | 8 |
KASEYA INTERNATIONAL (UK) LIMITED
Company Information
for the Year Ended 30 September 2019
Registered office: | London England |
Company Registration Number: | 05752088 (England and Wales) |
KASEYA INTERNATIONAL (UK) LIMITED
Profit and Loss Account
for the Year Ended 30 September 2019
| Note | 2019 £ | 2018 £ |
Gross Profit or (Loss) |
| ||
Distribution Costs |
| ( | ( |
Administrative Expenses |
| ( | ( |
Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
| ( | ( |
Profit or (Loss) Before Tax |
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Tax on Profit |
| ( | ( |
Profit or (Loss) for Period |
|
The notes form part of these financial statements
KASEYA INTERNATIONAL (UK) LIMITED
Balance sheet
As at
|
Notes | 2019 £ | 2018 £ |
Fixed assets |
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Intangible assets: | 2 | ||
Tangible assets: | 3 | ||
Total fixed assets: |
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Current assets |
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Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
| ( | ( |
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: |
| ( | ( |
Provision for liabilities: |
| ( | ( |
Accruals and deferred income: |
| ( | ( |
Total net assets (liabilities): |
|
The notes form part of these financial statements
KASEYA INTERNATIONAL (UK) LIMITED
Balance sheet continued
As at 30 September 2019
|
| 2019 | 2018 |
|
| £ | £ |
Capital and reserves |
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Called up share capital: |
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Revaluation reserve: | 4 | ||
Profit and loss account: |
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Shareholders' funds: |
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This report was approved by
And Signed on Behalf of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KASEYA INTERNATIONAL (UK) LIMITED
Notes to the Financial Statements
for the Year Ended 30 September 2019
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standard 102
KASEYA INTERNATIONAL (UK) LIMITED
Notes to the Financial Statements
for the Year Ended 30 September 2019
2. Intangible assets
| Total |
Cost | £ |
At 01 October 2018 | |
Additions | |
Disposals | ( |
Revaluations | |
Transfers | |
At 30 September 2019 | |
Amortization |
|
Amortization at 01 October 2018 | |
Charge for year | |
On disposals | ( |
Other adjustments | |
Amortization at 30 September 2019 | |
Net book value | |
Net book value at 30 September 2019 | |
| |
Net book value at 30 September 2018 | |
KASEYA INTERNATIONAL (UK) LIMITED
Notes to the Financial Statements
for the Year Ended 30 September 2019
3. Tangible Assets
| Total |
Cost | £ |
At 01 October 2018 | |
Additions – transfers | |
Disposals | ( |
Revaluations | |
Transfers | |
At 30 September 2019 | |
Depreciation |
|
At 01 October 2018 | |
Charge for year | |
On disposals | ( |
Transfers | |
At 30 September 2019 | |
Net book value | |
At 30 September 2019 | |
At 30 September 2018 | |
KASEYA INTERNATIONAL (UK) LIMITED
Notes to the Financial Statements
for the Year Ended 30 September 2019
4. Revaluation reserve
| 2019 |
| £ |
Balance at 01 October 2018 | |
Surplus or deficit after revaluation | 0 |
Balance at 30 September 2019 |
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication, and manner of delivery under section 1072 of the Companies Act 2006.