KS Communications Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC437330 (Scotland)

Unaudited Financial Statements for the Year Ended 30 November 2017

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

776

1,035

CURRENT ASSETS

Stocks

4,355

2,475

Cash at bank

24,981

15,381

29,336

17,856

CREDITORS

Amounts falling due within one year

5

24,257

17,919

NET CURRENT ASSETS/(LIABILITIES)

5,079

(63

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,855

972

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

5,845

962

SHAREHOLDERS' FUNDS

5,855

972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 2 April 2018 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2016

and 30 November 2017

1,958

DEPRECIATION

At 1 December 2016

923

Charge for year

259

At 30 November 2017

1,182

NET BOOK VALUE

At 30 November 2017

776

At 30 November 2016

1,035

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

Taxation and social security

21,182

14,671

Other creditors

3,075

3,248

24,257

17,919

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £54,995 were paid to the director .

During the year the director Sarah Kirk advanced the company net amounts totalling £1,094. This amount

remained outstanding at 30/11/2017 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.

KS Communications Limited - Accounts to registrar (filleted) - small 17.3

KS Communications Limited - Accounts to registrar (filleted) - small 17.3