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REGISTERED NUMBER: SC557473 (Scotland)















Unaudited Financial Statements

for the Period

13 February 2017 to 28 February 2018

for

Kim Fishing Ltd.

Kim Fishing Ltd. (Registered number: SC557473)






Contents of the Financial Statements
for the Period 13 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kim Fishing Ltd.

Company Information
for the Period 13 February 2017 to 28 February 2018







DIRECTORS: I Luckov
Mrs J Luckova





SECRETARY:





REGISTERED OFFICE: 4 Arran Avenue
Peterhead
Aberdeenshire
AB42 1PZ





REGISTERED NUMBER: SC557473 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

Kim Fishing Ltd. (Registered number: SC557473)

Balance Sheet
28 February 2018

Notes £   
CURRENT ASSETS
Debtors 4 8,980
Cash at bank 17
8,997
CREDITORS
Amounts falling due within one year 5 8,896
NET CURRENT ASSETS 101
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1
101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 9 November 2018 and were signed on its behalf
by:





I Luckov - Director


Kim Fishing Ltd. (Registered number: SC557473)

Notes to the Financial Statements
for the Period 13 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Kim Fishing Ltd. is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 8,980

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 720
Taxation and social security 7,203
Other creditors 973
8,896

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company made a cash advance of £8,980 to the director Mr I Luckov during the year. This amount was
outstanding at the balance sheet date.