Accounts Submission
Accounts Submission
KRISTINE SALDAVA LTD
Company Registration Number:
12237247
(England and Wales)
Unaudited statutory accounts for the year ended 31 October 2020
(Dormant)
Period of accounts
Start date: 01 October 2019
End date: 31 October 2020
KRISTINE SALDAVA LTD
Contents of the Financial Statements
for the Period Ended 31 October 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
KRISTINE SALDAVA LTD
Company Information
for the Period Ended 31 October 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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KRISTINE SALDAVA LTD
Directors' Report Period Ended 31 October 2020
The directors present their report with the financial statements of the company for the period ended 31 October 2020
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
KRISTINE SALDAVA LTD
Balance sheet
As at
Notes |
13 months to 31 Oct 2020 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KRISTINE SALDAVA LTD
Balance sheet continued
As at 31 October 2020
Notes |
13 months to 31 Oct 2020 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
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2. Employees
13 months to
31 Oct 2020Average number of employees during the period 1
KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
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3. Off balance sheet disclosure
No
KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
4. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2020 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 October 2020 | - | - |
Net book value | ||
Net book value at 31 October 2020 |
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KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
5. Debtors
13 months to 31 Oct 2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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KRISTINE SALDAVA LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
6.Creditors: amounts falling due within one year note
13 months to 31 Oct 2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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