Kasimira Limited - Period Ending 2018-11-30
Kasimira Limited - Period Ending 2018-11-30
Registrar
Registration number:
Kasimira Limited
for the Year Ended 30 November 2018
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
Kasimira Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Financial Statements |
Kasimira Limited
Company Information
Directors |
E R Gibbs E A D Watt |
Registered office |
|
Bankers |
|
Accountants |
|
Page 1 |
Kasimira Limited
(Registration number: 04637205)
Balance sheet as at 31 December 2016
2018 |
2017 |
|
Current assets |
|
|
Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
- |
( |
Net liabilities |
(17,897) |
(17,897) |
Capital and reserves |
( |
( |
For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
E A D Watt
Director
Page 2 |
Kasimira Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2018 |
At 1 December 2017 |
Advances to directors |
Repayments by director |
At 30 November 2018 |
Advances and Credits |
19,564 |
|
( |
- |
2017 |
At 1 January 2017 |
Advances to director |
Repayments by director |
At 30 November 2017 |
Advances and Credits |
15,321 |
40,452 |
(36,209) |
19,564 |
Page 3 |