Kitchen Evolution Limited
Registered number: 05123428
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 2,108 2,108
Current assets
Debtors 3 5,500 24,400
Cash at bank and in hand (3,770) 13,805
1,730 38,205
Creditors: amounts falling due within one year 4 (10,293) (11,459)
Net current (liabilities)/assets (8,563) 26,746
Net (liabilities)/assets (6,455) 28,854
Capital and reserves
Called up share capital 200 200
Profit and loss account (6,655) 28,654
Shareholders' funds (6,455) 28,854
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J N Pope
Director
Approved by the board on 13 July 2017
Kitchen Evolution Limited
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Fixtures & Fittings
£
Cost
At 1 June 2016 2,108
At 31 May 2017 2,108
Depreciation
At 31 May 2017 -
Net book value
At 31 May 2017 2,108
At 31 May 2016 2,108
3 Debtors 2017 2016
£ £
Trade debtors - 18,900
Other debtors 5,500 5,500
5,500 24,400
4 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 4,911 -
Corporation tax 1,646 6,259
Other taxes and social security costs 3,736 5,200
10,293 11,459
5 Other information
Kitchen Evolution Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 5
36 Oakley Street
London
SW3 5NT
Kitchen Evolution Limited 05123428 false 2016-06-01 2017-05-31 2017-05-31 VT Final Accounts March 2017 A J N Pope No description of principal activity 05123428 core:WithinOneYear 2016-05-31 05123428 core:ShareCapital 2016-05-31 05123428 core:RetainedEarningsAccumulatedLosses 2016-05-31 05123428 2016-06-01 2017-05-31 05123428 bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 05123428 bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 05123428 bus:Director40 2016-06-01 2017-05-31 05123428 countries:England 2016-06-01 2017-05-31 05123428 bus:FRS102 2016-06-01 2017-05-31 05123428 bus:FullAccounts 2016-06-01 2017-05-31 05123428 2017-05-31 05123428 core:WithinOneYear 2017-05-31 05123428 core:ShareCapital 2017-05-31 05123428 core:RetainedEarningsAccumulatedLosses 2017-05-31 05123428 core:PlantMachinery 2017-05-31 05123428 2016-05-31 05123428 core:PlantMachinery 2016-05-31 iso4217:GBP

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