KARSSCOM LIMITED 28/02/2020 iXBRL

KARSSCOM LIMITED 28/02/2020 iXBRL

KARSSCOM LIMITED - Company Information

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1 28/02/2020 2020-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-03-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05029161 2019-03-01 2020-02-28 05029161 2020-02-28 05029161 2018-03-01 2019-02-28 05029161 2019-02-28 05029161 bus:Director1 2019-03-01 2020-02-28 05029161 core:WithinOneYear 2020-02-28 05029161 core:WithinOneYear 2019-02-28 05029161 bus:Micro-entities 2019-03-01 2020-02-28 05029161 bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-28 05029161 bus:FullAccounts 2019-03-01 2020-02-28 05029161 bus:SmallCompaniesRegimeForAccounts 2019-03-01 2020-02-28 05029161 bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-28
Company registration number: 05029161
KARSSCOM LIMITED
Unaudited filleted financial statements
28 February 2020
KARSSCOM LIMITED
Contents
Statement of financial position and notes to the financial statements
KARSSCOM LIMITED
Statement of financial position
28 February 2020
2020 2019
£ £ £ £
Fixed assets 15,380 15,580
_______ _______
Current assets 432,025 434,556
Prepayments and accrued income 389 823
_______ _______
432,414 435,379
Creditors: amounts falling due within one year ( 50,624) ( 57,728)
_______ _______
Net current assets 381,790 377,651
_______ _______
Total assets less current liabilities 397,170 393,231
_______ _______
Net assets 397,170 393,231
_______ _______
Capital and reserves 397,170 393,231
_______ _______
KARSSCOM LIMITED
Year ended 28 February 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2021 , and are signed on behalf of the board by:
Gerrit Karssen
Director
Company registration number: 05029161
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.