KMG Performance Ltd - Period Ending 2020-11-30

KMG Performance Ltd

Contents

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

KMG Performance Ltd

Company Information

Director

Ms Maura O'Rahilly

Registered office

Old Fire Station Cecil Street Newry Co. Down BT35 6AU

Accountants

G P Boyle & Company Ltd Chartered Accountants Old Fire Station Cecil Street Newry Co. Down BT35 6AU

KMG Performance Ltd

Director's Report for the Year Ended 30 November 2020

The director presents her report and the financial statements for the year ended 30 November 2020.

Director of the company

The director who held office during the year was as follows:

Ms Maura O'Rahilly

Principal activity

The principal activity of the company is Health and Performance Management

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 Board on 28 June 2021 and signed on its behalf by:

.........................................
Ms Maura O'Rahilly
Director

KMG Performance Ltd

(Registration number: NI621384)
Balance Sheet as at 30 November 2020

	Note	2020 £	2019 £
Fixed assets
Tangible assets		161,353	173,766
Current assets
Cash at bank and in hand		36,346	2,245
Creditors: Amounts falling due within one year		(60,644)	(38,110)
Net current liabilities		(24,298)	(35,865)
Total assets less current liabilities		137,055	137,901
Creditors: Amounts falling due after more than one year		(75,251)	(75,251)
Net assets		61,804	62,650
Capital and reserves
Called up share capital		1	1
Profit and loss account		61,803	62,649
Total equity		61,804	62,650

For the financial year ending 30 November 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.

These financial statements have 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 and authorised by the director on 28 June 2021
 

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

Ms Maura O'Rahilly

Director

KMG Performance Ltd

Notes to the Financial Statements for the Year Ended 30 November 2020

1	General information

The company is a private company limited by share capital incorporated in Northern Ireland.

The address of its registered office is:
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

These financial statements were authorised for issue by the director on 28 June 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 1).

4

Dividends

	2020	2019
	£	£