KG 82 LTD

KG 82 LTD

KG 82 LTD - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.4.Web 08227911business:PrivateLimitedCompanyLtd2016-10-012017-09-30 082279112016-09-30 082279112016-10-012017-09-30 08227911business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 08227911business:FullAccounts2016-10-012017-09-30 082279112017-09-30 08227911business:Director12016-10-012017-09-30 08227911business:Director22016-10-012017-09-30 08227911business:CompanySecretary12016-10-012017-09-30 08227911business:RegisteredOffice2016-10-012017-09-30 082279112016-09-30 08227911core:WithinOneYear2017-09-30 08227911core:WithinOneYear2016-09-30 08227911core:ShareCapital2017-09-30 08227911core:ShareCapital2016-09-30 08227911core:RetainedEarningsAccumulatedLosses2017-09-30 08227911core:RetainedEarningsAccumulatedLosses2016-09-30 08227911business:SmallEntities2016-10-012017-09-30 08227911countries:EnglandWales2016-10-012017-09-30 08227911core:PlantMachinery2016-10-012017-09-30 08227911core:PlantMachinery2016-09-30 08227911core:PlantMachinery2017-09-30 08227911business:OrdinaryShareClass12016-10-012017-09-30 08227911business:OrdinaryShareClass12015-10-012016-09-30 082279112015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08227911 (England and Wales)
KG 82 LTD Unaudited accounts for the year ended 30 September 2017
KG 82 LTD Unaudited accounts Contents
Page
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KG 82 LTD Company Information for the year ended 30 September 2017
Directors
Hristo GOSPODINOV Ruska TODOROVA
Secretary
Kremena GOSPODINOVA
Company Number
08227911 (England and Wales)
Registered Office
6C HAWKINS CLOSE HARROW MIDDLESEX HA1 4DJ
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KG 82 LTD Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
(1)
Current assets
Inventories
5
714 
862 
Debtors
6
4,250 
6,250 
Cash at bank and in hand
123 
279 
5,087 
7,391 
Creditors: amounts falling due within one year
7
(6,656)
(10,406)
Net current liabilities
(1,569)
(3,015)
Net liabilities
(1,569)
(3,016)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(1,669)
(3,116)
Shareholders' funds
(1,569)
(3,016)
For the year ending 30 September 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 2 May 2018.
Hristo GOSPODINOV Director Company Registration No. 08227911
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KG 82 LTD Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
KG 82 LTD is a private company, limited by shares, registered in England and Wales, registration number 08227911. The registered office is 6C HAWKINS CLOSE, HARROW, MIDDLESEX, HA1 4DJ.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
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KG 82 LTD Notes to the Accounts for the year ended 30 September 2017
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2016
4,173 
At 30 September 2017
4,173 
Depreciation
At 1 October 2016
4,174 
Charge for the year
(1)
At 30 September 2017
4,173 
Net book value
At 30 September 2017
- 
At 30 September 2016
(1)
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
714 
862 
714 
862 
6
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
4,250 
6,250 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
- 
9,866 
Trade creditors
4,250 
- 
Other creditors
540 
540 
Loans from directors
1,866 
- 
6,656 
10,406 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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