K W C (UK) Limited - Limited company accounts 16.3

K W C (UK) Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 02496833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

K W C (UK) LIMITED

K W C (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02496833)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


K W C (UK) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: A A Dallamore





SECRETARY:





REGISTERED OFFICE: 37 Chart Place
Wigmore
Gillingham
Kent
ME8 0LW





REGISTERED NUMBER: 02496833 (England and Wales)





ACCOUNTANTS: J Parish & Co
295 High Street
Rainham
Gillingham
Kent
ME8 8DS

K W C (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02496833)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2017

31.3.17 31.3.16
£    £   

TURNOVER 12,545 15,934

Other income - 45,000

Cost of raw materials and consumables (898 ) (131 )

Staff costs (8,000 ) (12,000 )

Depreciation and other amounts written off assets (82 ) (109 )

Other charges (10,339 ) (28,591 )

Taxation - -

(LOSS)/PROFIT (6,774 ) 20,103

K W C (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02496833)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 245 327

CURRENT ASSETS 50,383 46,227

CREDITORS
Amounts falling due within one year (194,357 ) (183,509 )
NET CURRENT LIABILITIES (143,974 ) (137,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(143,729

)

(136,955

)

CAPITAL AND RESERVES (143,729 ) (136,955 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director on 15 December 2017 and were signed by:





A A Dallamore - Director