Daniel Kaitiff Limited - Filleted accounts

DANIELKAITIFF LIMITED - Company Information

Registered number

10740063

Daniel Kaitiff Limited

Filleted Accounts

30 April 2018

Daniel Kaitiff Limited
Registered number:		10740063
Balance Sheet
as at 30 April 2018

Notes			2018
£
Current assets
Debtors	3	100
Cash at bank and in hand		6,512
		6,612

Creditors: amounts falling due within one year	4	(1,694)

Net current assets			4,918

Net assets			4,918

Capital and reserves
Called up share capital			100
Profit and loss account			4,818

Shareholders' funds			4,918

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr Daniel Kaitiff
Director
Approved by the board on 8 January 2019

Daniel Kaitiff Limited
Notes to the Accounts
for the period from 25 April 2017 to 30 April 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2018
Number

	Average number of persons employed by the company	1


3	Debtors	2018
£

	Other debtors	100


4	Creditors: amounts falling due within one year	2018
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	384
	Taxation and social security costs	1,130
	Other creditors	180
		1,694


5	Other information

	Daniel Kaitiff Limited is a private company limited by shares and incorporated in England. Its registered office is: Flat 3 49 Chatsworth Road, London, United Kingdom, NW2 4BL