Kyalami Communications Ltd - Period Ending 2020-08-31

Kyalami Communications Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kyalami Communications Ltd

Company Information

Director

EJ Long

Registered office

St Martins Paplands Lane Newpound West Sussex RH14 0AZ

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Kyalami Communications Ltd

(Registration number: 03614445)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	6,148	6,590
Current assets	55,704	95,971
Creditors: Amounts falling due within one year	(15,467)	(39,317)
Net current assets	40,237	56,654
Total assets less current liabilities	46,385	63,244
Accruals and deferred income	(1,595)	(1,600)
	44,790	61,644
Capital and reserves	44,790	61,644

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Martins
Paplands Lane
Newpound
West Sussex
RH14 0AZ

These financial statements were authorised for issue by the director on 22 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kyalami Communications Ltd

(Registration number: 03614445)
Balance Sheet as at 31 August 2020

Approved and authorised by the director on 22 January 2021
 

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EJ Long
Director