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REGISTERED NUMBER: 05939178 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

KIWI RENOVATIONS LIMITED
KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

KIWI RENOVATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2017







DIRECTORS: B R Clark
Mrs. A Clark





SECRETARY: Mrs. A Clark





REGISTERED OFFICE: 5 The Croft
St Albans
Hertfordshire
AL2 3AR





REGISTERED NUMBER: 05939178 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU
KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)

BALANCE SHEET
31 August 2017

31.8.17 31.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 488 651

CURRENT ASSETS
Debtors 5 1,948 21,871
Cash at bank 31,621 14,886
33,569 36,757
CREDITORS
Amounts falling due within one year 6 12,309 18,748
NET CURRENT ASSETS 21,260 18,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,748

18,660

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,746 18,658
SHAREHOLDERS' FUNDS 21,748 18,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 March 2018 and were signed on its behalf by:




B R Clark - Director

KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2017

1. STATUTORY INFORMATION

Kiwi Renovations Limited is a private company, limited by shares , registered in England and Wales. 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 represents provision of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2016
and 31 August 2017 3,650 550 320 4,520
DEPRECIATION
At 1 September 2016 3,048 519 302 3,869
Charge for year 150 8 5 163
At 31 August 2017 3,198 527 307 4,032
NET BOOK VALUE
At 31 August 2017 452 23 13 488
At 31 August 2016 602 31 18 651

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors - 19,923
Other debtors 1,948 1,948
1,948 21,871
KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade creditors 192 165
Taxation and social security 1,397 4,532
Other creditors 10,720 14,051
12,309 18,748

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