KS1 TRADING LIMITED Accounts filed on 31-01-2015

KS1 TRADING LIMITED Accounts filed on 31-01-2015

KS1 TRADING LIMITED - Company Information

Print Friendly Version

falsetruetruefalse2014-02-012015-01-312015-01-31083541742014-02-012015-01-31083541742013-01-092014-01-31083541742015-01-31083541742014-01-31083541742014-01-31083541742013-01-0808354174uk-bus:Director12014-02-012015-01-3108354174uk-bus:Director12014-02-0108354174uk-bus:Director12015-01-3108354174uk-bus:Director22014-02-012015-01-3108354174uk-bus:Director22014-02-0108354174uk-bus:Director22015-01-3108354174uk-bus:Director32014-02-012015-01-3108354174uk-bus:Director32014-02-0108354174uk-bus:Director32015-01-3108354174uk-bus:CompanySecretary2014-02-012015-01-3108354174uk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-02-012015-01-3108354174uk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-01-092014-01-3108354174uk-gaap:LeasedTangibleFixedAssets2014-02-012015-01-3108354174uk-gaap:LeasedTangibleFixedAssets2013-01-092014-01-3108354174uk-gaap:NetGoodwill2014-02-012015-01-3108354174uk-gaap:NetGoodwill2013-01-092014-01-3108354174uk-gaap:IntangibleAssetsOtherThanGoodwill2014-02-012015-01-3108354174uk-gaap:IntangibleAssetsOtherThanGoodwill2013-01-092014-01-3108354174uk-bus:AllEntityOfficers2014-02-012015-01-3108354174uk-bus:AllEntityOfficers2013-01-092014-01-3108354174uk-bus:AllOrdinaryShares2014-02-012015-01-3108354174uk-bus:AllOrdinaryShares2015-01-3108354174uk-bus:AllOrdinaryShares2013-01-092014-01-3108354174uk-bus:AllOrdinaryShares2014-01-3108354174uk-bus:AllPreferenceShares2014-02-012015-01-3108354174uk-bus:AllPreferenceShares2015-01-3108354174uk-bus:AllPreferenceShares2013-01-092014-01-3108354174uk-bus:AllPreferenceShares2014-01-3108354174uk-gaap:NetGoodwill2015-01-3108354174uk-gaap:NetGoodwill2014-01-3108354174uk-gaap:IntangibleAssetsOtherThanGoodwill2015-01-3108354174uk-gaap:IntangibleAssetsOtherThanGoodwill2014-01-3108354174uk-gaap:LandBuildings2015-01-3108354174uk-gaap:LandBuildings2014-02-012015-01-3108354174uk-gaap:LandBuildings2014-01-3108354174uk-gaap:PlantMachinery2015-01-3108354174uk-gaap:PlantMachinery2014-02-012015-01-3108354174uk-gaap:PlantMachinery2014-01-3108354174uk-gaap:FixturesFittings2015-01-3108354174uk-gaap:FixturesFittings2014-02-012015-01-3108354174uk-gaap:FixturesFittings2014-01-3108354174uk-gaap:MotorVehicles2015-01-3108354174uk-gaap:MotorVehicles2014-02-012015-01-3108354174uk-gaap:MotorVehicles2014-01-3108354174uk-gaap:OfficeEquipment2015-01-3108354174uk-gaap:OfficeEquipment2014-02-012015-01-3108354174uk-gaap:OfficeEquipment2014-01-3108354174uk-bus:RegisteredOffice2014-02-012015-01-3108354174uk-gaap:WithinOneYear2015-01-3108354174uk-gaap:WithinOneYear2014-01-3108354174uk-gaap:AfterOneYear2015-01-3108354174uk-gaap:AfterOneYear2014-01-3108354174uk-gaap:BetweenOneFiveYears2015-01-3108354174uk-gaap:BetweenOneFiveYears2014-01-3108354174uk-gaap:MoreThanFiveYears2015-01-3108354174uk-gaap:MoreThanFiveYears2014-01-31iso4217:GBPxbrli:purexbrli:shares

KS1 TRADING LIMITED




Company Registration Number:
08354174 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

KS1 TRADING LIMITED

Contents of the Financial Statements
for the Period Ended 31st January 2015

Company Information
Balance sheet
Footnotes

KS1 TRADING LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Neil McDiarmid
Katharine Hill
Paul David Dallimer
Company secretary: SUSAN MCDIARMID
Registered office: 6 The Grove
Hampton-In-Arden
Solihull
West Midlands
B92 0HD
Company Registration Number: 08354174 (England and Wales)

KS1 TRADING LIMITED

Balance sheet
As at 31st January 2015

2015
£		 2014
£
Total current assets: 92 16,974
Creditors: amounts falling due within one year: - 461
Net current assets (liabilities): 92 16,513
Total assets less current liabilities: 92 16,513
Creditors: amounts falling due after more than one year: - 17,324
Total net assets (liabilities): 92 ( 811 )
Capital and reserves: 92 ( 811 )

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    KS1 Trading has repaid the directors loan of £17324 during the accounting period

The notes form part of these financial statements

KS1 TRADING LIMITED

Balance sheet
As at 31st January 2015
continued

For the year ending 31 January 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil McDiarmid
Status: Director

The notes form part of these financial statements