3K Solutions Limited - Limited company - abbreviated - 11.9

3K Solutions Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07232893 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

3K Solutions Limited

3K Solutions Limited (Registered number: 07232893)

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 4

3K Solutions Limited

Company Information
for the Year Ended 30 April 2015







DIRECTOR: A Khan





SECRETARY:





REGISTERED OFFICE: Albion House
64 Vicar Lane
Bradford
West Yorkshire
BD1 5AH





REGISTERED NUMBER: 07232893 (England and Wales)





ACCOUNTANTS: Isaacs
Albion House
64 Vicar Lane
Bradford
West Yorkshire
BD1 5AH

3K Solutions Limited (Registered number: 07232893)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 479,369 479,369

CURRENT ASSETS
Cash at bank and in hand 271 4,110

CREDITORS
Amounts falling due within one year 5,449 6,073
NET CURRENT LIABILITIES (5,178 ) (1,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

474,191

477,406

CREDITORS
Amounts falling due after more than one
year

3

411,533

435,625
NET ASSETS 62,658 41,781

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 62,657 41,780
SHAREHOLDERS' FUNDS 62,658 41,781

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.

3K Solutions Limited (Registered number: 07232893)

Abbreviated Balance Sheet - continued
30 April 2015


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 21 January 2016 and were signed by:





A Khan - Director


3K Solutions Limited (Registered number: 07232893)

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 net invoiced sales of services, 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.


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
and 30 April 2015 479,369
NET BOOK VALUE
At 30 April 2015 479,369
At 30 April 2014 479,369

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 411,533 435,625

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1.00 1 1