Kinetic Vision Limited Micro-entity accounts

KINETIC VISION LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07163453

Kinetic Vision Limited

Unaudited Financial Statements

28 February 2017

Kinetic Vision Limited

Financial Statements

Year ended 28 February 2017

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Kinetic Vision Limited

Officers and Professional Advisers

Director	Mr E Lee

Registered office	38-39 Albert Road
	Tamworth
	Staffordshire
	England
	B79 7JS

Accountants	Adams Moore Limited
	Accountants & Business Advisers
	38 - 39 Albert Road
	Tamworth
	Staffordshire
	B79 7JS

Kinetic Vision Limited

Income Statement

Year ended 28 February 2017

	2017	2016
	£	£
Turnover	14,489	15,764

Staff costs	8,400	8,390

Depreciation and other amounts written off assets	1,650	1,330

Other charges	7,131	7,078

	--------	--------
Loss	( 2,692)	( 1,034)
	--------	--------

Kinetic Vision Limited

Statement of Financial Position

28 February 2017

	2017		2016
	£	£	£
Fixed assets		4,325	5,696
		-------	-------

Current assets		1,812	2,945

Creditors: amounts falling due within one year	10,232	10,044
	--------	--------
Net current liabilities	8,420	7,099
	-------	-------
Total assets less current liabilities	( 4,095)	( 1,403)

Accruals and deferred income	660	660
	-------	-------
	(4,755)	(2,063)
	-------	-------

Capital and reserves	( 4,755)	( 2,063)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 9,941)	3,599	( 2,462)	( 8,804)
	-------	-------	-------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 6,307)	1,501	( 5,135)	( 9,941)
	-------	-------	-------	-------

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2017 , and are signed on behalf of the board by:

Mr E Lee
Director

Company registration number: 07163453

The company is a private company limited by shares, registered in England & Wales.