Kysen Communications Limited - Accounts to registrar (filleted) - small 17.3

Kysen Communications Limited - Accounts to registrar (filleted) - small 17.3

KYSEN COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 05885475 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Kysen Communications Limited
Kysen Communications Limited (Registered number: 05885475)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kysen Communications Limited

Company Information
for the Year Ended 31 December 2017







DIRECTOR: P Crossing





SECRETARY: Mrs H Crossing





REGISTERED OFFICE: 13 Millers Wharf House
St.Katharine's Way
London
E1W 1UE





REGISTERED NUMBER: 05885475 (England and Wales)





ACCOUNTANTS: Simon Chennells
Springhill Lodge
Brinkley Road
Weston Colville
Cambridgeshire
CB21 5PA
Page 1
Kysen Communications Limited (Registered number: 05885475)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Cash at bank 201,811 209,358

CREDITORS
Amounts falling due within one year 3 162 -
NET CURRENT ASSETS 201,649 209,358
TOTAL ASSETS LESS CURRENT
LIABILITIES
201,649
209,358

CREDITORS
Amounts falling due after more than
one year
4
(7,373
)
(5,318
)

ACCRUALS AND DEFERRED INCOME (1,093 ) (480 )
NET ASSETS 193,183 203,560

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193,083 203,460
SHAREHOLDERS' FUNDS 193,183 203,560

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

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

The director acknowledges his 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 director on 4 September 2018 and were signed by:





P Crossing - Director


The notes form part of these financial statements

Page 2
Kysen Communications Limited (Registered number: 05885475)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Kysen Communications Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 1 -
Other creditors 161 -
162 -

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.17 31.12.16
£    £   
Taxation and social security 7,373 5,318

Page 3