Karina&Sergey Ltd - Accounts to registrar - small 17.2

Karina&Sergey Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC372774 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Karina&Sergey Ltd

Karina&Sergey Ltd (by shares) (Registered number: SC372774)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Karina&Sergey Ltd (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: Dr S Grihanovs
Dr K Grihanovs





SECRETARY: Dr S Grihanovs





REGISTERED OFFICE: 26 West Vows Walk
Kirkcaldy
Fife
KY1 1RX





REGISTERED NUMBER: SC372774 (Scotland)





ACCOUNTANTS: Clark Wishart Ltd
BIK Myregormie Place
MItchelston Ind Estate
Kirkcaldy
Fife
KY1 3NA

Karina&Sergey Ltd (by shares) (Registered number: SC372774)

Balance Sheet
28 February 2017

28.2.17 28.2.16
£    £    £    £   
FIXED ASSETS 423,673 455,948

CURRENT ASSETS 106,190 64,524

CREDITORS
Amounts falling due within one year (56,686 ) (60,561 )
NET CURRENT ASSETS 49,504 3,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

473,177

459,911

CREDITORS
Amounts falling due after more than one
year

368,546

390,432
NET ASSETS 104,631 69,479

CAPITAL AND RESERVES 104,631 69,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2017 and were signed on its behalf
by:





Dr S Grihanovs - Director