KMIT_(Abbey_Road)_Limited - Accounts


Company Registration No. 04601091 (England and Wales)
KMIT (Abbey Road) Limited
Annual report and unaudited financial statements
For the year ended 31 December 2017
Pages for filing with registrar
KMIT (ABBEY ROAD) LIMITED
KMIT (Abbey Road) Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KMIT (ABBEY ROAD) LIMITED
KMIT (Abbey Road) Limited
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
2
1,000
1,000
Net current assets
1,000
1,000
Capital and reserves
Called up share capital
3
1,000
1,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 September 2018 and are signed on its behalf by:
D M Barnett
Director
Company Registration No. 04601091
KMIT (ABBEY ROAD) LIMITED
KMIT (Abbey Road) Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
1
Accounting policies
Company information

KMIT (Abbey Road) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Debtors
2017
2016
Amounts falling due within one year:
£
£
Other debtors
1,000
1,000
3
Called up share capital
2017
2016
£
£
Ordinary share capital
Alloted, called up fully paid
1,000 ordinary shares of £1 each
1,000
1,000
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