Company Registration No. 10071629 (England and Wales)
KX TICKETS LIMITED
Unaudited accounts
for the period from 18 March 2016 to 31 March 2017
KX TICKETS LIMITED
Unaudited accounts
Contents
KX TICKETS LIMITED
Company Information
for the period from 18 March 2016 to 31 March 2017
Directors
Tristan Michael Douglas Baker
Oliver Charles Royds
Company Number
10071629 (England and Wales)
Registered Office
62 SHAFTESBURY AVENUE
LONDON
W1D 6LT
UNITED KINGDOM
KX TICKETS LIMITED
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
591
Creditors: amounts falling due within one year
(217,554)
Called up share capital
100
Profit and loss account
21,576
Shareholders' funds
21,676
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 December 2017.
Tristan Michael Douglas Baker
Director
Company Registration No. 10071629
KX TICKETS LIMITED
Notes to the Accounts
for the period from 18 March 2016 to 31 March 2017
KX TICKETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10071629. The registered office is 62 SHAFTESBURY AVENUE, LONDON, W1D 6LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,680
18,140
19,820
At 31 March 2017
1,680
18,140
19,820
Charge for the period
560
6,045
6,605
At 31 March 2017
560
6,045
6,605
At 31 March 2017
1,120
12,095
13,215
KX TICKETS LIMITED
Notes to the Accounts
for the period from 18 March 2016 to 31 March 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
45,811
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 4.
