Company Registration No. 09895726 (England and Wales)
Kiragus Limited
Unaudited accounts
for the period from 1 December 2016 to 30 September 2017
Kiragus Limited
Unaudited accounts
Contents
Kiragus Limited
Company Information
for the period from 1 December 2016 to 30 September 2017
Company Number
09895726 (England and Wales)
Registered Office
14 Bentley Drive
Harlow
Essex
CM17 9PA
England
Accountants
Twiga Accountants Ltd.
Suite A, Unit 1
Advanced House Business Mews
Harlow
Essex
CM20 2ST
Kiragus Limited
Statement of financial position
as at 30 September 2017
Tangible assets
1,312
1,312
Cash at bank and in hand
331
331
Creditors: amounts falling due within one year
(900)
(900)
Called up share capital
100
100
Profit and loss account
1,277
1,277
Shareholders' funds
1,377
1,377
For the period ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2018.
Nancy Kiragu
Director
Company Registration No. 09895726
Kiragus Limited
Notes to the Accounts
for the period from 1 December 2016 to 30 September 2017
Kiragus Limited is a private company, limited by shares, registered in England and Wales, registration number 09895726. The registered office is 14 Bentley Drive, Harlow, Essex, CM17 9PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 December 2016 to 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2017
1,749
At 30 September 2017
1,312
Kiragus Limited
Notes to the Accounts
for the period from 1 December 2016 to 30 September 2017
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
500
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (2016: 0).
