KTW London Limited - Accounts to registrar (filleted) - small 18.2

KTW London Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08973875 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

KTW LONDON LIMITED

KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


KTW LONDON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: Ms K Wickremesinghe





REGISTERED OFFICE: The Barn
13-17 Margett Street
Cottenham
Cambridgeshire
CB24 8QY





REGISTERED NUMBER: 08973875 (England and Wales)





ACCOUNTANTS: Green and Purple Limited
The Barn
13-17 Margett Street
Cottenham
Cambridgeshire
CB24 8QY

KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £   
FIXED ASSETS 7,147 7,910

CURRENT ASSETS 116,224 68,785

PREPAYMENTS AND ACCRUED INCOME 281 -

CREDITORS
Amounts falling due within one year (123,497 ) (76,690 )
NET CURRENT LIABILITIES (6,992 ) (7,905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

155

5

CAPITAL AND RESERVES 155 5

NOTES TO THE FINANCIAL STATEMENTS

1. Average number of employees

The average number of employees during the year was 6 (2019 - 7 ) .

2. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020 2019
£    £   
Ms K Wickremesinghe
Balance outstanding at start of year 21,841 5,329
Amounts advanced 40,773 16,512
Amounts repaid (21,841 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,773 21,841

The advance is repayable on demand. Interest has been charged on the advance at HM Revenue & Customs approved rate on the average outstanding balance.



KTW LONDON LIMITED (BY SHARES) (REGISTERED NUMBER: 08973875)

BALANCE SHEET - continued
31 MARCH 2020


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 January 2021 and were signed by:





Ms K Wickremesinghe - Director