Kinetic Vision Limited Filleted accounts for Companies House (small and micro)

KINETIC VISION LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07163453 2017-03-01 2018-02-28 07163453 2018-02-28 07163453 2017-02-28 07163453 bus:Director1 2017-03-01 2018-02-28 07163453 core:WithinOneYear 2018-02-28 07163453 core:WithinOneYear 2017-02-28 07163453 core:RestatedAmount 2017-02-28 07163453 bus:Director1 2017-02-28 07163453 bus:Director1 2018-02-28 07163453 bus:Director1 2016-02-29 07163453 bus:Director1 2017-02-28 07163453 bus:Director1 2016-03-01 2017-02-28 07163453 bus:Micro-entities 2017-03-01 2018-02-28 07163453 bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 07163453 bus:FullAccounts 2017-03-01 2018-02-28 07163453 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 07163453 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28

COMPANY REGISTRATION NUMBER: 07163453

Kinetic Vision Limited

Filleted Unaudited Financial Statements

28 February 2018

Kinetic Vision Limited

Statement of Financial Position

28 February 2018

	2018		2017
	£	£	£
Fixed assets		14,482	4,325
		--------	-------

Current assets		6,761	1,812

Creditors: amounts falling due within one year	29,993	10,232
	--------	--------
Net current liabilities	23,232	8,420
	--------	-------
Total assets less current liabilities	( 8,750)	( 4,095)

Accruals and deferred income	660	660
	-------	-------
	(9,410)	(4,755)
	-------	-------

Capital and reserves	( 9,410)	( 4,755)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 8,804)	1,074	( 8,937)	( 16,667)
	-------	-------	-------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 9,941)	3,599	( 2,462)	( 8,804)
	-------	-------	-------	-------

For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 October 2018 , and are signed on behalf of the board by:

Mr E Lee
Director

Company registration number: 07163453

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 38-39 Albert Road, Tamworth, Staffordshire, B79 7JS, England.