KG_Subs_Ltd_31_Oct_2019_set_of_accounts_for_filing.html

KG_Subs_Ltd_31_Oct_2019_set_of_accounts_for_filing.html


30 October 2018 4.5.3 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116492872018-10-302019-10-31116492872019-10-3111649287core:WithinOneYear2019-10-3111649287core:AfterOneYear2019-10-3111649287bus:RegisteredOffice2018-10-302019-10-3111649287bus:Director12018-10-302019-10-311164928712018-10-302019-10-3111649287countries:EnglandWales2018-10-302019-10-3111649287bus:AuditExemptWithAccountantsReport2018-10-302019-10-3111649287bus:PrivateLimitedCompanyLtd2018-10-302019-10-3111649287bus:Micro-entities2018-10-302019-10-3111649287bus:FullAccounts2018-10-302019-10-31
Company registration number:
11649287
KG Subs Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2019
KG Subs Ltd
Statement of Financial Position
31 October 2019
31 Oct 2019
£
Fixed assets
38,671
 
 
Current assets
35,777
 
Prepayments and accrued income
4,434
 
Creditors: amounts falling due within one year
(15,638
)
Net current assets
24,573
 
Total assets less current liabilities
63,244
 
Creditors: amounts falling due after more than one year
(43,538
)
Accruals and deferred income
(4,020
)
Net assets
15,686
 
 
Capital and reserves
15,686
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Accounted For Limited
,
2 Alexandra Gate, Ffordd Pengam
,
Cardiff
,
CF24 2SA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the period was
11
.
For the period ending
31 October 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their 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
25 March 2020
, and are signed on behalf of the board by:
K Gracias
Director
Company registration number:
11649287