Kyldenna Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08373508 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Kyldenna Limited

Page

Balance Sheet

1

Fixed assets

407,139

371,337

Current assets

192,601

301,820

Creditors

Amounts falling due within one year

(33,584

)

(59,852

)

Net current assets

159,017

241,968

Total assets less current liabilities

566,156

613,305

Creditors

Amounts falling due after more than one year

-

45,843

Net assets

566,156

567,462

Capital and reserves

566,156

567,462

Notes to the financial statements

1.	Statutory information

Kyldenna Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

08373508

Registered office:

Kyldenna

Retire

Bodmin

Cornwall

PL30 5LP

2.	Average number of employees

The average number of employees during the year was NIL (2018 - NIL).

3.	Directors' advances, credits and guarantees

As at 31st December 2019 there was no balance due to the company from the directors

(2018 £2,044).

4.	Amounts not provided for in the balance sheet

The amount of financial commitments not included in the balance sheet is £10,000 (2018:

£15,000). The company is committed to a lease agreement in relation to the lease of the

premises from which it operates. The committed rental charge is £5,000 per annum until

31st December 2021.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2020 and were signed on its behalf by:

Mr L A Mathers - Director

Mrs N V Mathers - Director