Accounts filed on 31-10-2020

Accounts filed on 31-10-2020

K D V LIMITED - Company Information

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Registered number: 08741417
K D V LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
K D V LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
DIRECTORS
Dimitry KHYZHNYAK
REGISTERED OFFICE
14a Mary Rose Mall
Broadway
London
Herts
E6 5LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08741417
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
K D V LIMITED
ACCOUNTS
FOR THEYEARENDED31/10/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K D V LIMITED
BALANCE SHEET AT 31/10/2020
20202019
Notes££
FIXED ASSETS
Tangible assets3262320
CURRENT ASSETS
Debtors44,5894,489
Cash at bank and in hand24249
4,8314,538
CREDITORS: Amounts falling due within one year566,63766,537
NET CURRENT LIABILITIES(61,806)(61,999)
TOTAL ASSETS LESS CURRENT LIABILITIES(61,544)(61,679)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(61,644)(61,779)
SHAREHOLDERS' FUNDS(61,544)(61,679)
For the year ending 31/10/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2021 and signed on their behalf by
.............................
Dimitry KHYZHNYAK
Director
K D V LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/2019320320
At 31/10/2020320320
Depreciation
For the year5858
At 31/10/20205858
Net Book Amounts
At 31/10/2020262262
At 31/10/2019320320
K D V LIMITED
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors4,4894,489
4,4894,489
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset100-
100-
4,5894,489
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Other creditors66,63766,537
66,63766,537
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100