KLD Couriers LTD


1 May 2017 false No description of principal activity Taxfiler 2018.16.Web 8493267business:PrivateLimitedCompanyLtd2017-05-012018-04-30 84932672017-04-30 84932672017-05-012018-04-30 8493267business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 8493267business:FullAccounts2017-05-012018-04-30 84932672018-04-30 8493267business:Director12017-05-012018-04-30 8493267business:RegisteredOffice2017-05-012018-04-30 84932672017-04-30 8493267core:WithinOneYear2018-04-30 8493267core:WithinOneYear2017-04-30 8493267core:ShareCapital2018-04-30 8493267core:ShareCapital2017-04-30 8493267core:RetainedEarningsAccumulatedLosses2018-04-30 8493267core:RetainedEarningsAccumulatedLosses2017-04-30 8493267business:SmallEntities2017-05-012018-04-30 8493267countries:EnglandWales2017-05-012018-04-30 8493267business:OrdinaryShareClass12017-05-012018-04-30 8493267business:OrdinaryShareClass12016-05-012017-04-30 84932672016-05-012017-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8493267 (England and Wales)
KLD Couriers LTD Unaudited accounts for the year ended 30 April 2018
KLD Couriers LTD Unaudited accounts Contents
Page
- 2 -
KLD Couriers LTD Company Information for the year ended 30 April 2018
Director
Karol Dubiel
Company Number
8493267 (England and Wales)
Registered Office
73 FERMOR CRESCENT LUTON LU2 9LN
- 3 -
KLD Couriers LTD Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,519 
419 
Creditors: amounts falling due within one year
(1,444)
(353)
Net current assets
75 
66 
Net assets
75 
66 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74 
65 
Shareholders' funds
75 
66 
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 24 July 2018.
Karol Dubiel Director Company Registration No. 8493267
- 4 -
KLD Couriers LTD Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
KLD Couriers LTD is a private company, limited by shares, registered in England and Wales, registration number 8493267. The registered office is 73 FERMOR CRESCENT, LUTON, LU2 9LN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
354 
353 
Proposed dividends
1,090 
- 
1,444 
353 
5
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
- 5 -