KONSTRUKT CLEANING LTD

Company Registration Number:
07815572 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

KONSTRUKT CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KONSTRUKT CLEANING LTD

Company Information

for the Period Ended 31 October 2018




Director: Stanimira Dukova
Mariya Raynova
Registered office: 99
Templar Drive
London
SE28 8PF
Company Registration Number: 07815572 (England and Wales)

KONSTRUKT CLEANING LTD

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Stanimira Dukova

The director(s) shown below resigned during the period
Mariya Raynova
11 October 2018

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Stanimira Dukova
Status: Director

KONSTRUKT CLEANING LTD

Profit and Loss Account

for the Period Ended 31 October 2018


Notes

2018
£

2017
£
Turnover 57,340 52,871
Gross Profit or (Loss) 57,340 52,871
Administrative Expenses (58,729) (45,851)
Operating Profit or (Loss) (1,389) 7,020
Profit or (Loss) Before Tax (1,389) 7,020
Profit or (Loss) for Period (1,389) 7,020

The notes form part of these financial statements

KONSTRUKT CLEANING LTD

Balance sheet

As at 31 October 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,121
Total current assets: 7,121
Net current assets (liabilities): 7,121
Total assets less current liabilities: 7,121
Provision for liabilities: ( 1,289 )
Total net assets (liabilities): ( 1,289 ) 7,121

The notes form part of these financial statements

KONSTRUKT CLEANING LTD

Balance sheet continued

As at 31 October 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,389 ) 7,021
Shareholders funds: ( 1,289 ) 7,121

For the year ending 31 October 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Stanimira Dukova
Status: Director

The notes form part of these financial statements

KONSTRUKT CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excl VAT ) derived from the provision of goods and services to customers