Kovereki Limited Filleted accounts for Companies House (small and micro)
Kovereki Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC602812
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For the period ended |
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|
Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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|
Cash at bank and in hand |
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--------- |
--------- |
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|
|||
Creditors: amounts falling due within one year |
5 |
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--------- |
--------- |
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Net current assets |
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------- |
-------- |
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Total assets less current liabilities |
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------- |
-------- |
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
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------- |
-------- |
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Shareholders funds |
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------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year 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 were approved by the
board of directors
and authorised for issue on
6 July 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
SC602812
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Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Ellismuir House, Ellismuir Way, Tannochside Park, Glasgow, G71 5PW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Tax
Financial instruments
4.
Debtors
2020 |
2019 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
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-------- |
-------- |
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-------- |
-------- |
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5.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
– |
Accruals |
218,587 |
55,607
|
Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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6.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
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---- |
---- |
---- |
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7.
Directors' advances, credits and guarantees