Ky-wells Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09049890 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Ky-wells Limited

Page

Company Information

1

Balance Sheet

2

Director:

Ms Vivian Boniface

Registered office:

10th Floor

K&B Accountancy Group Ltd

One Canada Square

Canary Wharf

London

E14 5AA

Registered number:

09049890 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Fixed assets

416

314

Current assets

31,443

28,655

Creditors

Amounts falling due within one year

(17,537

)

(26,845

)

Net current assets

13,906

1,810

Total assets less current liabilities

14,322

2,124

Capital and reserves

14,322

2,124

Note to the financial statements

1.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2017 and

31 May 2016:

31/5/17

31/5/16

£

£

Ms Vivian Boniface

Balance outstanding at start of year

13,016

-

Amounts advanced

-

13,016

Amounts repaid

(1,714

)

-

Balance outstanding at end of year

11,302

13,016

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

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

The director acknowledges her 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 director on 6 October 2017 and were signed by:

Ms Vivian Boniface - Director