KISIEL LTD Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 06126906
KISIEL LTD
Filleted Unaudited Financial Statements
31 March 2018
KISIEL LTD
Financial Statements
Year ended 31 March 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
KISIEL LTD
Statement of Financial Position
31 March 2018
2018
2017
£
£
Fixed assets
59,372
35,298
--------
--------
Current assets
204,925
387,402
Prepayments and accrued income
( 100)
( 100)
---------
---------
204,825
387,302
Creditors: amounts falling due within one year
245,009
190,749
---------
---------
Net current (liabilities)/assets
( 40,184)
196,553
--------
---------
Total assets less current liabilities
19,188
231,851
Creditors: amounts falling due after more than one year
7,291
40,896
Provisions for liabilities
166
185
Accruals and deferred income
-
149,090
--------
---------
11,731
41,680
--------
---------
Capital and reserves
11,731
41,680
--------
--------
For the year ending 31 March 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 members have 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 21 December 2018 , and are signed on behalf of the board by:
Mr L Kisiel
Director
Company registration number: 06126906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.