Kbp Financial Limited - Period Ending 2018-03-31

Kbp Financial Limited - Period Ending 2018-03-31


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Registration number: 04860308

Kbp Financial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Kbp Financial Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Kbp Financial Limited

Company Information

Director

Mr KB Palmer

Company secretary

Mrs DC Palmer

Registered office

1 Quarry Hill Road
Borough Green
Sevenoaks
Kent
TN15 8RF

Accountants

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Kbp Financial Limited

(Registration number: 04860308)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

65,000

70,000

Current assets

39,645

9,708

Creditors: Amounts falling due within one year

(44,705)

(38,221)

Net current liabilities

(5,060)

(28,513)

Total assets less current liabilities

59,940

41,487

Accruals and deferred income

(5,286)

1,862

 

54,654

43,349

Capital and reserves

54,654

43,349

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.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 November 2018
 

.........................................

Mr KB Palmer
Director

 

Kbp Financial Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Quarry Hill Road
Borough Green
Sevenoaks
Kent
TN15 8RF

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).