Accounts Submission

KHERION TECHNOLOGY LIMITED - Company Information

Company Accounts and Tax Online 04871526 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 04871526 2015-07-01 2016-06-30 04871526 2017-06-30 04871526 2016-07-01 2017-06-30 04871526 2016-06-30 04871526 countries:EnglandWales 2016-07-01 2017-06-30 04871526 curr:PoundSterling 2016-07-01 2017-06-30 04871526 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 04871526 uk-bus:FRS102 2016-07-01 2017-06-30 04871526 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04871526 uk-bus:FullAccounts 2016-07-01 2017-06-30 04871526 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 04871526 uk-bus:Director1 2016-07-01 2017-06-30 04871526 uk-bus:Director1 2016-07-01 04871526 uk-bus:Director1 2017-06-30 04871526 uk-bus:CompanySecretary1 2016-07-01 2017-06-30 04871526 core:AfterOneYear 2017-06-30 04871526 core:AfterOneYear 2016-06-30 04871526 core:WithinOneYear 2017-06-30 04871526 core:WithinOneYear 2016-06-30 04871526 core:WithinOneYear 2016-07-01 2017-06-30 04871526 core:AfterOneYear 2017-06-30 04871526 core:AfterOneYear 2016-06-30 04871526 core:AfterOneYear 2016-07-01 2017-06-30 04871526 core:ShareCapital 2017-06-30 04871526 core:ShareCapital 2016-06-30 04871526 core:RevaluationReserve 2017-06-30 04871526 core:RevaluationReserve 2016-06-30 04871526 core:RetainedEarningsAccumulatedLosses 2017-06-30 04871526 core:RetainedEarningsAccumulatedLosses 2016-06-30 04871526 core:Associate1 2016-07-01 2017-06-30 04871526 core:Associate1 2016-06-30 04871526 core:Associate1 2017-06-30 04871526 core:Associate1 2016-07-01 2017-06-30 04871526 core:Associate2 2016-07-01 2017-06-30 04871526 core:Associate2 2016-06-30 04871526 core:Associate2 2017-06-30 04871526 core:Associate2 2016-07-01 2017-06-30 04871526 1 2016-07-01 2017-06-30 04871526 core:LandBuildings 2016-07-01 2017-06-30 04871526 core:LandBuildings 2017-06-30 04871526 core:LandBuildings 2015-07-01 2016-06-30 04871526 core:LandBuildings 2016-06-30 04871526 core:PlantMachinery 2016-07-01 2017-06-30 04871526 core:PlantMachinery 2017-06-30 04871526 core:PlantMachinery 2015-07-01 2016-06-30 04871526 core:PlantMachinery 2016-06-30 04871526 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 04871526 core:FurnitureFittingsToolsEquipment 2017-06-30 04871526 core:FurnitureFittingsToolsEquipment 2015-07-01 2016-06-30 04871526 core:FurnitureFittingsToolsEquipment 2016-06-30 04871526 core:OfficeEquipment 2016-07-01 2017-06-30 04871526 core:OfficeEquipment 2017-06-30 04871526 core:OfficeEquipment 2015-07-01 2016-06-30 04871526 core:OfficeEquipment 2016-06-30 04871526 core:Vehicles 2016-07-01 2017-06-30 04871526 core:Vehicles 2017-06-30 04871526 core:Vehicles 2015-07-01 2016-06-30 04871526 core:Vehicles 2016-06-30 04871526 core:NetGoodwill 2016-07-01 2017-06-30 04871526 core:NetGoodwill 2017-06-30 04871526 core:NetGoodwill 2015-07-01 2016-06-30 04871526 core:NetGoodwill 2016-06-30 04871526 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 04871526 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 04871526 core:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 04871526 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
04871526 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	3	751	1,186
Cash at bank and in hand:		4,261	5,058
Total current assets:		5,012	6,244
Creditors: amounts falling due within one year:	4	( 183,603 )	( 159,393 )
Net current assets (liabilities):		( 178,591 )	( 153,149 )
Total assets less current liabilities:		( 178,591 )	( 153,149 )
Total net assets (liabilities):		( 178,591 )	( 153,149 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 179,591 )	( 154,149 )
Shareholders funds:	( 178,591 )	( 153,149 )

For the year ending 30 June 2017 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.

This report was approved by the board of directors on 31 July 2017
And Signed On Behalf Of The Board By:

Name: Dr JP Mixon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

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

Turnover policy

N/A

Tangible fixed assets depreciation policy

N/A

Intangible fixed assets amortisation policy

N/A

Valuation information and policy

N/A

Other accounting policies

N/A

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors

	2017 £	2016 £
Other debtors	751	1,186
Total	751	1,186

Notes to the Financial Statements

for the Period Ended 30 June 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Accruals and deferred income	7,037	7,397
Other creditors	176,566	151,996
Total	183,603	159,393

Notes to the Financial Statements

for the Period Ended 30 June 2017

5.1.Related party disclosures

Name of related party:	DR JP MIXON
Description of relationship:
Director
Description of the transaction:
During the year the company was under the control of its director. At the year end the director of the company were owed the following amounts by the company:
Balance at 01 July 2016	95,685
Balance at 30 June 2017	120,255

Name of related party:	DR M CREUS
Description of relationship:
Former Director
Description of the transaction:
At the year end the former director of the company were owed the following amounts by the company:
Balance at 01 July 2016	56,311
Balance at 30 June 2017	56,311

N/A

Director:		Dr JP Mixon


Secretary:		Dr JP Mixon


Registered office:		Cowley Road Cambridge CB4 0WS


Company Registration Number:		04871526 (England and Wales)

Accounts Submission