Krux London Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03388153 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Krux London Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Kirkham

N Kirkham

REGISTERED OFFICE:

Buckingham House East

Buckingham Parade

Stanmore

HA7 4EB

REGISTERED NUMBER:

03388153 (England and Wales)

ACCOUNTANTS:

K Shah & Co

Chartered Certified Accountants

Buckingham House East

Buckingham Parade

Stanmore

Middlesex

HA7 4EB

CURRENT ASSETS

Debtors

402,132

402,507

Cash at bank

457

68,686

402,589

471,193

CREDITORS

Amounts falling due within one year

5,783

75,555

NET CURRENT ASSETS

396,806

395,638

TOTAL ASSETS LESS CURRENT LIABILITIES

396,806

395,638

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

396,706

395,538

SHAREHOLDERS' FUNDS

396,806

395,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 March 2017 and were signed on its behalf by:

S Kirkham - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for goods and services provided in the normal course of business, net of

trade discounts, VAT and other sales related taxes

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

100

Ordinary share

1

100

100