K K JEWELLERS LIMITED

K K JEWELLERS LIMITED

K K JEWELLERS LIMITED - Company Information

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K K JEWELLERS LIMITED

Company Registration Number:
SC515817 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

K K JEWELLERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

K K JEWELLERS LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 7,641 1,081
Total fixed assets: 7,641 1,081
Current assets
Stocks: 30,000 11,000
Debtors:   5,849 5,849
Cash at bank and in hand: 23,562 11,337
Total current assets: 59,411 28,186
Creditors: amounts falling due within one year: 3 (81,757) (49,006)
Net current assets (liabilities): (22,346) (20,820)
Total assets less current liabilities: (14,705) (19,739)
Provision for liabilities: (216) (216)
Total net assets (liabilities): (14,921) (19,955)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: (14,926) (19,960)
Shareholders funds: (14,921) (19,955)

The notes form part of these financial statements

K K JEWELLERS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: K K Singh
Status: Director

The notes form part of these financial statements

K K JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

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

K K JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 1,481
Additions 8,700
At 30 September 2017 10,181
Depreciation
At 01 October 2016 400
Charge for year 2,140
On disposals 0
Other adjustments 0
At 30 September 2017 2,540
Net book value
At 30 September 2017 7,641
At 30 September 2016 1,081

K K JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Creditors: amounts falling due within one year note

Other taxation and social security Other creditors