Kema Ltd - Accounts to registrar (filleted) - small 18.2

Kema Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08840355 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st January 2018

for

Kema Ltd

Kema Ltd (Registered number: 08840355)






Contents of the Financial Statements
For The Year Ended 31st January 2018




Page

Balance Sheet 1


Kema Ltd (Registered number: 08840355)

Balance Sheet
31st January 2018

2018 2017
£    £   
FIXED ASSETS 3,927 4,803

CURRENT ASSETS 22,981 29,202

CREDITORS
Amounts falling due within one year (21,700 ) (26,642 )
NET CURRENT ASSETS 1,281 2,560
TOTAL ASSETS LESS CURRENT LIABILITIES 5,208 7,363

CAPITAL AND RESERVES 5,208 7,363

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kema Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered
office address are as below:

Registered number: 08840355

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year were 2.




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4th October 2018 and were signed on its behalf by:





P D Humphreys - Director