Accounts Submission

KIWISUN BATTERSEA LTD - Company Information

Company Accounts and Tax Online 05944701 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 05944701 2015-10-01 2016-09-30 05944701 2017-09-30 05944701 2016-10-01 2017-09-30 05944701 2016-09-30 05944701 countries:EnglandWales 2016-10-01 2017-09-30 05944701 curr:PoundSterling 2016-10-01 2017-09-30 05944701 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 05944701 uk-bus:FRS102 2016-10-01 2017-09-30 05944701 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 05944701 uk-bus:FullAccounts 2016-10-01 2017-09-30 05944701 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 05944701 uk-bus:Director1 2016-10-01 2017-09-30 05944701 uk-bus:Director1 2016-10-01 05944701 uk-bus:Director1 2017-09-30 05944701 uk-bus:Director2 2016-10-01 2017-09-30 05944701 uk-bus:Director2 2016-10-01 05944701 uk-bus:Director2 2017-09-30 05944701 core:AfterOneYear 2017-09-30 05944701 core:AfterOneYear 2016-09-30 05944701 core:WithinOneYear 2017-09-30 05944701 core:WithinOneYear 2016-09-30 05944701 core:WithinOneYear 2016-10-01 2017-09-30 05944701 core:AfterOneYear 2017-09-30 05944701 core:AfterOneYear 2016-09-30 05944701 core:AfterOneYear 2016-10-01 2017-09-30 05944701 core:ShareCapital 2017-09-30 05944701 core:ShareCapital 2016-09-30 05944701 core:RevaluationReserve 2017-09-30 05944701 core:RevaluationReserve 2016-09-30 05944701 core:RetainedEarningsAccumulatedLosses 2017-09-30 05944701 core:RetainedEarningsAccumulatedLosses 2016-09-30 05944701 1 2016-10-01 2017-09-30 05944701 core:LandBuildings 2016-10-01 2017-09-30 05944701 core:LandBuildings 2017-09-30 05944701 core:LandBuildings 2015-10-01 2016-09-30 05944701 core:LandBuildings 2016-09-30 05944701 core:PlantMachinery 2016-10-01 2017-09-30 05944701 core:PlantMachinery 2017-09-30 05944701 core:PlantMachinery 2015-10-01 2016-09-30 05944701 core:PlantMachinery 2016-09-30 05944701 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 05944701 core:FurnitureFittingsToolsEquipment 2017-09-30 05944701 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 05944701 core:FurnitureFittingsToolsEquipment 2016-09-30 05944701 core:OfficeEquipment 2016-10-01 2017-09-30 05944701 core:OfficeEquipment 2017-09-30 05944701 core:OfficeEquipment 2015-10-01 2016-09-30 05944701 core:OfficeEquipment 2016-09-30 05944701 core:Vehicles 2016-10-01 2017-09-30 05944701 core:Vehicles 2017-09-30 05944701 core:Vehicles 2015-10-01 2016-09-30 05944701 core:Vehicles 2016-09-30 05944701 core:NetGoodwill 2016-10-01 2017-09-30 05944701 core:NetGoodwill 2017-09-30 05944701 core:NetGoodwill 2015-10-01 2016-09-30 05944701 core:NetGoodwill 2016-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 05944701 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
05944701 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Tanning salon

Directors

The director(s) shown below were appointed to the company during the period
Akos Mehes
01 October 2016
Balazs Bilekov
01 October 2016

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Akos Mehes
Status: Director

Name: Balazs Bilekov
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	84,098	14,400
Cost of sales	(6,684)	(0)
Gross Profit or (Loss)	77,414	14,400
Distribution Costs	(564)	(0)
Administrative Expenses	(73,404)	(16,849)
Operating Profit or (Loss)	3,446	(2,449)
Interest Receivable and Similar Income	-	6
Interest Payable and Similar Charges	(945)	(78)
Profit or (Loss) Before Tax	2,501	(2,521)
Profit or (Loss) for Period	2,501	(2,521)

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		15,467	1,751
Total current assets:		15,467	1,751
Creditors: amounts falling due within one year:	2	( 6,687 )	( 4,385 )
Net current assets (liabilities):		8,780	( 2,634 )
Total assets less current liabilities:		8,780	( 2,634 )
Creditors: amounts falling due after more than one year:	3	( 8,913 )
Total net assets (liabilities):		( 133 )	( 2,634 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 233 )	( 2,734 )
Shareholders funds:	( 133 )	( 2,634 )

For the year ending 30 September 2017 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 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.

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Akos Mehes
Status: Director

Name: Balazs Bilekov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	6,687	4,385
Total	6,687	4,385

Notes to the Financial Statements

for the Period Ended 30 September 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	8,913
Total	8,913

Director:		Akos Mehes
		Balazs Bilekov


Registered office:		4 Seymour Villas London SE20 8TU


Company Registration Number:		05944701 (England and Wales)

Accounts Submission