Kanga Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03529883 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2020

for

Kanga Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L M Stefanes Ayres

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

03529883 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

CURRENT ASSETS

Debtors

7

-

31,000

CREDITORS

Amounts falling due within one year

8

419

6,802

NET CURRENT (LIABILITIES)/ASSETS

(419

)

24,198

TOTAL ASSETS LESS CURRENT LIABILITIES

(419

)

24,198

CAPITAL AND RESERVES

Called up share capital

9

1,000

1,000

Retained earnings

(1,419

)

23,198

SHAREHOLDERS' FUNDS

(419

)

24,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2021 and were signed by:

Mrs L M Stefanes Ayres - Director

1.	STATUTORY INFORMATION

Kanga Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2019

9,935

Disposals

(9,935

)

At 31 July 2020

-

AMORTISATION

At 1 August 2019

9,935

Eliminated on disposal

(9,935

)

At 31 July 2020

-

NET BOOK VALUE

At 31 July 2020

-

At 31 July 2019

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2019

54,690

Disposals

(54,690

)

At 31 July 2020

-

DEPRECIATION

At 1 August 2019

54,690

Eliminated on disposal

(54,690

)

At 31 July 2020

-

NET BOOK VALUE

At 31 July 2020

-

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

-

31,000

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

419

6,802

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

1,000

Ordinary

£1

1,000

1,000