Company Registration No. 10468718 (England and Wales)
KATE FEATHER KITCHEN DESIGN LTD
Unaudited accounts
for the year ended 30 November 2018
KATE FEATHER KITCHEN DESIGN LTD
Unaudited accounts
Contents
KATE FEATHER KITCHEN DESIGN LTD
Company Information
for the year ended 30 November 2018
Director
Katarzyna Piorko
Company Number
10468718 (England and Wales)
Registered Office
4 PARK ROAD
CROWN HOUSE 37-41 PRINCE STREET
TEDDINGTON
CITY OF BRISTOLBS1 4PS
TW11 0AA
UNITED KINGDOM
KATE FEATHER KITCHEN DESIGN LTD
Statement of financial position
as at
30 November 2018
Tangible assets
13,028
3,194
Cash at bank and in hand
1,191
23,121
Creditors: amounts falling due within one year
(13,186)
(28,243)
Net current (liabilities)/assets
(11,845)
1,370
Called up share capital
1
1
Profit and loss account
1,182
4,563
Shareholders' funds
1,183
4,564
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 July 2019.
Katarzyna Piorko
Director
Company Registration No. 10468718
KATE FEATHER KITCHEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2018
KATE FEATHER KITCHEN DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10468718. The registered office is 4 PARK ROAD, CROWN HOUSE 37-41 PRINCE STREET, TEDDINGTON, CITY OF BRISTOLBS1 4PS, TW11 0AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2017
3,549
-
3,549
Additions
11,004
333
11,337
At 30 November 2018
14,553
333
14,886
At 1 December 2017
355
-
355
Charge for the year
1,420
83
1,503
At 30 November 2018
1,775
83
1,858
At 30 November 2018
12,778
250
13,028
At 30 November 2017
3,194
-
3,194
KATE FEATHER KITCHEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
18,922
24,317
Obligations under finance leases and hire purchase contracts
1,657
-
Trade creditors
2,163
4,542
Taxes and social security
2,387
5,242
Loans from directors
(12,000)
(6,858)
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).