Kasimira Limited - Period Ending 2017-11-30

Registration number: 04637205

Kasimira Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2017 to 30 November 2017

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

Metro One Southampton Row London WC1B

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

	2017 £	2016 £
Fixed assets	-	5,478
Current assets	26,759	133,514
Prepayments and accrued income	16,510	885
Creditors: Amounts falling due within one year	(60,111)	(97,773)
Net current (liabilities)/assets	(16,842)	36,626
Total assets less current liabilities	(16,842)	42,104
Accruals and deferred income	(1,055)	(19,602)
Net (liabilities)/assets	(17,897)	22,502
Capital and reserves	(17,897)	22,502

For the financial period ending 30 November 2017 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 period 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 22 August 2018 and signed on its behalf by:
 

E A D Watt

Director

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Kasimira Limited

Notes to the Financial Statements for the Period from 1 January 2017 to 30 November 2017

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2016 - 3).

3	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 30 November 2017 £
Advances and Credits	15,321	40,452	(36,209)	19,564

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

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