Accounts filed on 30-09-2015

KIWISUN BATTERSEA LTD - Company Information

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Company Registration Number:
05944701 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Contents of the Financial Statements

for the Period Ended 30 September 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Principal activities

Maintenance

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Marton Riedler

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 June 2016
And Signed On Behalf Of The Board By:

Name: Marton Riedler
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2015

	2015 £	2014 £
Turnover:	14,431	15,672
Cost of sales:	0	0
Gross profit or (loss):	14,431	15,672
Distribution costs:	0	0
Administrative expenses:	( 16,649 )	( 16,816 )
Other operating income:	0	0
Operating profit or (loss):	( 2,218 )	( 1,144 )
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 158 )	( 296 )
Profit or (loss) on ordinary activities before taxation:	( 2,376 )	( 1,440 )
Tax on profit or (loss) on ordinary activities:	0	0
Profit or (loss) for the financial year:	( 2,376 )	( 1,440 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	1,787	2,263
Total current assets:	1,787	2,263
Creditors: amounts falling due within one year:	( 1,900 )	0
Net current assets (liabilities):	( 113 )	2,263
Total assets less current liabilities:	( 113 )	2,263
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	( 113 )	2,263

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Revaluation reserve:		0	0
Profit and loss account:	3	( 213 )	2,163
Shareholders funds:		( 113 )	2,263

For the year ending 30 September 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 29 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marton Riedler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2015

1. Accounting policies

Turnover policy

Company operates to support maintenance of entities

Notes to the Financial Statements

for the Period Ended 30 September 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 30 September 2015

3. Profit and loss account

	2015 £	2014 £
Opening balance:	2,163	3,603
Profit or (loss) for the period:	( 2,376 )	( 1,440 )
Equity dividends paid:	0	0
Retained profit:	( 213 )	2,163

Director:		Marton Riedler


Registered office:		4 Seymour Villas London SE20 8TU


Company Registration Number:		05944701 (England and Wales)

Accounts filed on 30-09-2015