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Registration number: 09676521

KKW Business Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

KKW Business Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Financial Statements

4

 

KKW Business Solutions Limited

Company Information

Directors

Mrs K Whyte

Mr K Whyte

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
KKW Business Solutions Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KKW Business Solutions Limited for the year ended 31 March 2018 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of KKW Business Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KKW Business Solutions Limited and state those matters that we have agreed to state to the Board of Directors of KKW Business Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KKW Business Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KKW Business Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KKW Business Solutions Limited. You consider that KKW Business Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of KKW Business Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

30 October 2018

 

KKW Business Solutions Limited

(Registration number: 09676521)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

198

1,673

Creditors: Amounts falling due within one year

 

(300)

(1,593)

Total assets less current liabilities

 

(102)

80

Creditors: Amounts falling due after more than one year

 

(517)

-

   

(619)

80

Capital and reserves

 

(619)

80

 

KKW Business Solutions Limited

(Registration number: 09676521)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

The principal place of business is:
The Bridge House
Wilton
Ross on Wye
HR9 6AA

These financial statements were authorised for issue by the Board on 30 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Directors Loan

669

146

(1,074)

(259)

         
       

Directors Loan

669

146

(1,074)

(259)

         
       

 

 

KKW Business Solutions Limited

(Registration number: 09676521)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

2017

At 1 April 2016
£

Advances to directors
£

At 31 March 2017
£

Directors Loan

(5,438)

6,107

669

       
     

Directors Loan

(5,438)

6,107

669

       
     

 

 

KKW Business Solutions Limited

(Registration number: 09676521)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2018 and signed on its behalf by:
 

.........................................

Mrs K Whyte

Director