KCT London Limited - Period Ending 2019-08-31

KCT London Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

KCT London Limited

Company Information

Director

Ms S A Magloire

Company secretary

Mr K Thompson

Registered office

61-69 Bensham Grove Thornton Heath Surrey CR7 8DD

KCT London Limited

Director's Report for the Year Ended 31 August 2019

The director presents her report and the financial statements for the year ended 31 August 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms S A Magloire

Mr D Woodrow (ceased 17 February 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 12 May 2021 and signed on its behalf by:

.........................................
Ms S A Magloire
Director

KCT London Limited

(Registration number: 07740524)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	1,254	-
Current assets	2,301	6,215
Prepayments and accrued income	80,000	50,000
Creditors: Amounts falling due within one year	(21,096)	(3,683)
Net current assets	61,205	52,532
Total assets less current liabilities	62,459	52,532
Creditors: Amounts falling due after more than one year	(66,851)	(67,101)
Accruals and deferred income	(2,996)	(3,526)
	(7,388)	(18,095)
Capital and reserves	(7,388)	(18,095)

1	General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
61-69 Bensham Grove
Thornton Heath
Surrey
CR7 8DD
United Kingdom

These financial statements were authorised for issue by the director on 12 May 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

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.

KCT London Limited

(Registration number: 07740524)
Balance Sheet as at 31 August 2019

For the financial year ending 31 August 2019 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.

Approved and authorised by the director on 12 May 2021
 

.........................................

Ms S A Magloire
Director