Kasimira Limited - Period Ending 2016-12-31

Registration number: 04637205

Kasimira Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Kasimira Limited

Contents

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

Kasimira Limited

Company Information

 

Directors

E R Gibbs E A D Watt

Registered office

Studio 55, Great Western Studio 65 Alfred Road London W2 5EU

Bankers

National Westminster Bank Plc Victoria PO Box 1357 169 Victoria Street London SW1E 5NA

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

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Kasimira Limited

(Registration number: 04637205)
Balance sheet as at 31 December 2016

	2016 £	2015 £
Fixed assets	5,478	3,444
Current assets	133,514	54,635
Prepayments and accrued income	885	4,246
Creditors: Amounts falling due within one year	(97,773)	(32,658)
Net current assets	36,626	26,223
Total assets less current liabilities	42,104	29,667
Accruals and deferred income	(19,602)	(15,424)
Net assets	22,502	14,243
Capital and reserves	22,502	14,243

For the financial year ending 31 December 2016 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.

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.
 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 16 September 2017 and signed on its behalf by:
 

E A D Watt

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Kasimira Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is: Studio 55, Great Western Studio, 65 Alfred Road, London, W2 5EU

Basis of preparation

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'.

These financial statements for the year ended 31st December 2016 are the first financial statements of Kasimira that comply with FRS 105. The date of transition to FRS 105 is 1st January 2015.

The transition to FRS 105 has resulted in the removal of deferred tax amounting to £689 as prohibited by the standard.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Related party transactions

Transactions with directors

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Advances and Credits	(1,221)	29,416	(12,874)	15,321

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