K & S Companies UK Limited - Limited company - abbreviated - 11.9

K & S Companies UK Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06220117 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2015

for

K & S Companies UK Limited

K & S Companies UK Limited (Registered number: 06220117)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K & S Companies UK Limited

Company Information
for the Year Ended 30 April 2015







DIRECTOR: K Adhikari





REGISTERED OFFICE: 9 Thornley Drive
Harrow
Middlesex
HA2 8AD





REGISTERED NUMBER: 06220117 (England and Wales)






K & S Companies UK Limited (Registered number: 06220117)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 153 333

CURRENT ASSETS
Debtors 2,922 3,348
Cash at bank and in hand 12,182 6,153
15,104 9,501
CREDITORS
Amounts falling due within one year 15,077 9,684
NET CURRENT ASSETS/(LIABILITIES) 27 (183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

180

150

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 80 50
SHAREHOLDERS' FUNDS 180 150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 November 2015 and were signed by:





K Adhikari - Director


K & S Companies UK Limited (Registered number: 06220117)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the net invoiced value of accounting services supplied, excluding value added
tax.

Tangible fixed assets
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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 1,036
Additions 242
At 30 April 2015 1,278
DEPRECIATION
At 1 May 2014 703
Charge for year 422
At 30 April 2015 1,125
NET BOOK VALUE
At 30 April 2015 153
At 30 April 2014 333

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is K Adhikari.