KITESHIELD LIMITED - Limited company accounts 18.2

KITESHIELD LIMITED - Limited company accounts 18.2


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REGISTERED NUMBER: 04041869 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

KITESHIELD LIMITED

KITESHIELD LIMITED (by shares) (Registered number: 04041869)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Report of the Accountants 2

Income Statement 3

Balance Sheet 4


KITESHIELD LIMITED (by shares)

Company Information
for the Year Ended 31 December 2017







DIRECTORS: LONDON MANAGEMENT DIRECTORS LIMITED
Ms N Amar





SECRETARY: Wigmore Secretaries Limited





REGISTERED OFFICE: Charles House
108-110 Finchley Road
London
NW3 5JJ





REGISTERED NUMBER: 04041869 (England and Wales)





ACCOUNTANTS: Intrust Advisory Limited
Charles House
108-110 Finchley Road
London
NW3 5JJ

KITESHIELD LIMITED (by shares)

Report of the Accountants to the Directors of
KITESHIELD LIMITED


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Intrust Advisory Limited
Charles House
108-110 Finchley Road
London
NW3 5JJ


18 October 2018

KITESHIELD LIMITED (by shares) (Registered number: 04041869)

Income Statement
for the Year Ended 31 December 2017

31.12.17 31.12.16
£    £   

TURNOVER - -

Other charges (3,190 ) (3,752 )

Taxation (1,980 ) (3,044 )

LOSS (5,170 ) (6,796 )

KITESHIELD LIMITED (by shares) (Registered number: 04041869)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 295,000 295,000

PREPAYMENTS AND ACCRUED INCOME - 2,040

CREDITORS
Amounts falling due within one year (1,150 ) -
NET CURRENT (LIABILITIES)/ASSETS (1,150 ) 2,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,850

297,040

CREDITORS
Amounts falling due after more than one
year

60,396

58,416
NET ASSETS 233,454 238,624

CAPITAL AND RESERVES 233,454 238,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

The financial statements were approved by the Board of Directors on 18 October 2018 and were signed on
its behalf by:





LONDON MANAGEMENT DIRECTORS LIMITED - Director