Micro-entity Accounts - KASH.SJB LTD

08900809 KASH.SJB LTD 2018-01-31 false 2017-02-01 2018-01-31 true 08900809 2017-02-01 2018-01-31 08900809 2018-01-31 08900809 2017-01-31 08900809 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 08900809 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 08900809 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 08900809

KASH.SJB LTD

Micro-entity Accounts

31 January 2018

KASH.SJB LTD Registered Number 08900809

Micro-entity Balance Sheet as at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Intangible assets	1	74,999	87,499
Tangible assets	2	1	1
		75,000	87,500
Current assets
Stocks		30,000	30,000
Debtors		-	6,400
Cash at bank and in hand		2,000	2,690
		32,000	39,090
Creditors: amounts falling due within one year	3	(88,300)	(110,600)
Net current assets (liabilities)		(56,300)	(71,510)
Total assets less current liabilities		18,700	15,990
Creditors: amounts falling due after more than one year	3	(60,500)	(71,500)
Total net assets (liabilities)		(41,800)	(55,510)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(41,900)	(55,610)
Shareholders' funds		(41,800)	(55,510)

For the year ending 31 January 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2018

And signed on their behalf by:
MR SURAJ JAGAT SINGH, Director

KASH.SJB LTD Registered Number 08900809

Notes to the Micro-entity Accounts for the period ended 31 January 2018

1Intangible fixed assets

	£
Cost
At 1 February 2017	124,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	124,999
Amortisation
At 1 February 2017	37,500
Charge for the year	12,500
On disposals	-
At 31 January 2018	50,000
Net book values
At 31 January 2018	74,999
At 31 January 2017	87,499

2Tangible fixed assets

	£
Cost
At 1 February 2017	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	1
Depreciation
At 1 February 2017	-
Charge for the year	-
On disposals	-
At 31 January 2018	-
Net book values
At 31 January 2018	1
At 31 January 2017	1

3Creditors

	2018 £	2017 £
Instalment debts due after 5 years	60,500	71,500