K & S Companies UK Limited - Abbreviated accounts 16.1

K & S Companies UK Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06220117 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

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 2016










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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 346 153

CURRENT ASSETS
Debtors 16,063 2,922
Cash at bank and in hand 35,377 12,182
51,440 15,104
CREDITORS
Amounts falling due within one year 51,531 15,077
NET CURRENT (LIABILITIES)/ASSETS (91 ) 27
TOTAL ASSETS LESS CURRENT LIABILITIES 255 180

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 155 80
SHAREHOLDERS' FUNDS 255 180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 20 June 2016 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 2016


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 January 2015).

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 2015 1,278
Additions 399
At 30 April 2016 1,677
DEPRECIATION
At 1 May 2015 1,125
Charge for year 206
At 30 April 2016 1,331
NET BOOK VALUE
At 30 April 2016 346
At 30 April 2015 153

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is K Adhikari.