Kayack Limited - Period Ending 2019-10-31

Registration number: 10446903

Kayack Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Kayack Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Kayack Limited

Company Information

Directors

Mr Paul John Ackland Miss Kayleigh Bedwell

Registered office

Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Page 1

Kayack Limited

(Registration number: 10446903)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	1,397	1,363
Current assets	22,840	37,808
Creditors: Amounts falling due within one year	(22,471)	(21,862)
Net current assets	369	15,946
Total assets less current liabilities	1,766	17,309
Accruals and deferred income	(200)	-
	1,566	17,309
Capital and reserves	1,566	17,309

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

These financial statements were authorised for issue by the Board on 4 May 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

2	Related party transactions

Transactions with directors

2019	At 1 November 2018 £	Advances to directors £	Repayments by director £	At 31 October 2019 £
Mr Paul John Ackland
Joint Director's Loan Account	(269)	60,500	(65,000)	(4,769)

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Kayack Limited

(Registration number: 10446903)
Balance Sheet as at 31 October 2019

2018	At 1 November 2017 £	Advances to directors £	Repayments by director £	At 31 October 2018 £
Mr Paul John Ackland
Joint Director's Loan Account	(3,285)	67,363	(64,348)	(269)

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.

For the financial year 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 May 2020 and signed on its behalf by:
 

.........................................

Mr Paul John Ackland

Director

Page 3