Kickstart Mentor Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09145521 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2017

for

KICKSTART MENTOR LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Morjaria

Mrs J Morjaria

REGISTERED OFFICE:

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

REGISTERED NUMBER:

09145521 (England and Wales)

ACCOUNTANTS:

EST Accountants Ltd

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

FIXED ASSETS

Tangible assets

4

300

-

CURRENT ASSETS

Cash at bank

65,767

34,399

CREDITORS

Amounts falling due within one year

5

33,144

13,279

NET CURRENT ASSETS

32,623

21,120

TOTAL ASSETS LESS CURRENT LIABILITIES

32,923

21,120

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

32,823

21,020

SHAREHOLDERS' FUNDS

32,923

21,120

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 April 2018 and were signed on its behalf by:

R Morjaria - Director

1.	STATUTORY INFORMATION

Kickstart Mentor Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

400

At 31 July 2017

400

DEPRECIATION

Charge for year

100

At 31 July 2017

100

NET BOOK VALUE

At 31 July 2017

300

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Trade creditors

1,000

-

Taxation and social security

16,018

10,755

Other creditors

16,126

2,524

33,144

13,279

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.17

31.7.16

value:

£

£

100

Ordinary

1

100

100