Registered number
04447262
Kims Home Based Beauty Limited
Filleted Accounts
31 May 2018
DOWSETT MOORE
Chartered Accountants
NUNEATON
Warwickshire
Kims Home Based Beauty Limited
Registered number: 04447262
Balance Sheet
as at 31 May 2018
2018 2017
£ £
Fixed assets 1,514 1,781
Current assets 3,571 3,473
Prepayments and accrued income 535 346
4,106 3,819
Creditors: amounts falling due within one year (3,681) (3,330)
Net current assets 425 489
Total assets less current liabilities 1,939 2,270
Accruals and deferred income (1,140) (1,393)
Net assets 799 877
Capital and reserves 799 877
Number Number
Average number of employees 1 1
At the year end there was an outstanding interest free loan to a director amounting to £377.
The company is a private company limited by shares and incorporated in England. Its registered office is 24a Coton Road, Nuneaton, Warwickshire, CV11 5TW.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Blair
Director
Approved by the board on 13 November 2018
Kims Home Based Beauty Limited 04447262 false 2017-06-01 2018-05-31 2018-05-31 VT Final Accounts July 2018 Mrs K Blair No description of principal activity 04447262 2017-05-30 04447262 core:WithinOneYear 2017-05-30 04447262 2017-06-01 2018-05-31 04447262 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 04447262 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 04447262 countries:England 2017-06-01 2018-05-31 04447262 bus:Director40 2017-06-01 2018-05-31 04447262 bus:Micro-entities 2017-06-01 2018-05-31 04447262 bus:FullAccounts 2017-06-01 2018-05-31 04447262 2018-05-31 04447262 core:WithinOneYear 2018-05-31 04447262 2017-05-31 iso4217:GBP