Kate O Sullivan Limited 28/02/2018 iXBRL
Kate O Sullivan Limited 28/02/2018 iXBRL
Statement of consent to prepare abridged financial statements
Company registration number:
04376020
Unaudited filleted abridged financial statements
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Ground Floor, Southon House | ||
Station Approach | ||
Edenbridge | ||
Kent | ||
TN8 5LP | ||
Bankers |
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South Kensington Branch | ||
18 Cromwell Place | ||
London | ||
SW7 2LB | ||
Abridged statement of financial position
28th February 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2018
, and are signed on behalf of the board by:
Director
Company registration number:
04376020
Notes to the financial statements
Year ended 28th February 2018
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, Southon House, Station Approach, Edenbridge, Kent, TN9 5LP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Fittings fixtures and equipment | - |
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Impairment
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
£ | ||
Cost | ||
At 1st March 2017 and 28th February 2018 |
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Depreciation | ||
At 1st March 2017 and 28th February 2018 |
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Carrying amount | ||
At 28th February 2018 | - | |
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At 28th February 2017 | - | |
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6.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2018 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
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_______ | _______ | _______ | _______ | ||
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2017 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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_______ | _______ | _______ | _______ | ||
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7.
Controlling party