Abbreviated Company Accounts - K & S COMPANIES UK LIMITED

Abbreviated Company Accounts - K & S COMPANIES UK LIMITED


Registered Number 06220117

K & S COMPANIES UK LIMITED

Abbreviated Accounts

30 April 2014

K & S COMPANIES UK LIMITED Registered Number 06220117

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 333 14
333 14
Current assets
Debtors 3,348 318
Cash at bank and in hand 6,153 5,295
9,501 5,613
Creditors: amounts falling due within one year (9,684) (4,802)
Net current assets (liabilities) (183) 811
Total assets less current liabilities 150 825
Total net assets (liabilities) 150 825
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 50 725
Shareholders' funds 150 825
  • For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Kiran Adhikari, Director

K & S COMPANIES UK LIMITED Registered Number 06220117

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sale of services, excluding value added taxes.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 May 2013 538
Additions 498
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,036
Depreciation
At 1 May 2013 524
Charge for the year 179
On disposals -
At 30 April 2014 703
Net book values
At 30 April 2014 333
At 30 April 2013 14
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100