KR Apparel Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07603225 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

KR APPAREL CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K S Ross

REGISTERED OFFICE:

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

REGISTERED NUMBER:

07603225 (England and Wales)

ACCOUNTANTS:

David Lindon & Co

Chartered Accountants

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

FIXED ASSETS

Tangible assets

4

640

1,162

CURRENT ASSETS

Cash at bank

58,695

58,085

CREDITORS

Amounts falling due within one year

5

5,840

5,628

NET CURRENT ASSETS

52,855

52,457

TOTAL ASSETS LESS CURRENT LIABILITIES

53,495

53,619

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

53,494

53,618

SHAREHOLDERS' FUNDS

53,495

53,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2020 and were signed by:

K S Ross - Director

1.	STATUTORY INFORMATION

KR APPAREL CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2019

and 31 March 2020

981

2,643

3,624

DEPRECIATION

At 1 April 2019

360

2,102

2,462

Charge for year

324

198

522

At 31 March 2020

684

2,300

2,984

NET BOOK VALUE

At 31 March 2020

297

343

640

At 31 March 2019

621

541

1,162

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Tax

452

73

Social security and other taxes

175

101

Directors' current accounts

1,577

3,858

Accrued expenses

3,636

1,596

5,840

5,628