REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 17 January 2021 to 28 February 2022 |
for |
KVM Air Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 17 January 2021 to 28 February 2022 |
for |
KVM Air Limited |
KVM Air Limited (Registered number: 13204393) |
Contents of the Financial Statements |
for the Period 17 January 2021 to 28 February 2022 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
KVM Air Limited (Registered number: 13204393) |
Balance Sheet |
28 February 2022 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
KVM Air Limited (Registered number: 13204393) |
Notes to the Financial Statements |
for the Period 17 January 2021 to 28 February 2022 |
1. | STATUTORY INFORMATION |
KVM Air Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. |
When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed. |
Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current 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 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 |
KVM Air Limited (Registered number: 13204393) |
Notes to the Financial Statements - continued |
for the Period 17 January 2021 to 28 February 2022 |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 28 February 2022 |
DEPRECIATION |
Charge for period |
At 28 February 2022 |
NET BOOK VALUE |
At 28 February 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |