Kickappz Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 05444160

KICKAPPZ LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED

31 May 2017

KICKAPPZ LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2017

Contents	Page

Balance sheet and the notes to the financial statements	1

KICKAPPZ LIMITED

BALANCE SHEET

31 May 2017

	2017		2016
	£	£	£	£
Fixed assets		741		429
		----		----

Current assets	58,119		102,897
Prepayments and accrued income	2,761		-
	--------		---------
		60,880		102,897

Creditors: amounts falling due within one year	29,840	64,645
	--------	---------
NET CURRENT ASSETS	31,040	38,252
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	31,781	38,681

Accruals and deferred income	990	1,292
	--------	--------
	30,791	37,389
	--------	--------

Capital and reserves	30,791	37,389
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2016: 1).

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 February 2018 , and are signed on behalf of the board by:

N A Elvidge
Director

Company registration number: 05444160

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 1 Eastwood Cottage, Yorks Hill, Ide Hill, Kent, TN14 6LH.