KS Communications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC437330 (Scotland)

Unaudited Financial Statements

for the Period 1 December 2018 to 30 June 2019

for

KS Communications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss S J Kirk

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

REGISTERED NUMBER:

SC437330 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

FIXED ASSETS

Tangible assets

4

-

582

CURRENT ASSETS

Cash at bank

926

14,102

CREDITORS

Amounts falling due within one year

5

916

14,670

NET CURRENT ASSETS/(LIABILITIES)

10

(568

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10

14

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

-

4

SHAREHOLDERS' FUNDS

10

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 9 March 2020 and were signed by:

Miss S J Kirk - Director

1.	STATUTORY INFORMATION

KS Communications Limited is a private company, limited by shares , registered in Scotland. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2018

1,958

Disposals

(1,958

)

At 30 June 2019

-

DEPRECIATION

At 1 December 2018

1,376

Eliminated on disposal

(1,376

)

At 30 June 2019

-

NET BOOK VALUE

At 30 June 2019

-

At 30 November 2018

582

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.11.18

£

£

Taxation and social security

-

13,941

Other creditors

916

729

916

14,670

6.	RELATED PARTY DISCLOSURES

During the year the director Sarah Kirk advanced the company net amounts totalling £916. This amount

remained outstanding at 30/11/2019 and is included within Other creditors in the notes to the accounts.

7.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Sarah Kirk by virtue of her 100% holding in the

ordinary share capital of the company.