KII ACCOUNTANTS LIMITED - Accounts

KII ACCOUNTANTS LIMITED - Accounts

KII ACCOUNTANTS LIMITED - Company Information

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Registered Number : 09852901


 

 

 

KII ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

KII ACCOUNTANTS LIMITED
Contents Page
For the year ended 30 November 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 November 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Kii Accountants Limited
30 November 2018



....................................................
Kii Accountants Limited



20 February 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 1,024    1,280 
1,024    1,280 
Current assets      
Debtors 3,822    22,426 
Cash at bank and in hand 2,514    2,928 
6,336    25,354 
Creditors: amount falling due within one year (13,867)   (16,051)
Net current assets (7,531)   9,303 
 
Total assets less current liabilities (6,507)   10,583 
Creditors: amount falling due after more than one year (4,502)   (5,602)
Net assets (11,009)   4,981 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (11,109)   4,881 
Shareholders funds (11,009)   4,981 
 


For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Muhammad Kamran Aslam
Director

Date approved by the board: 20 February 2019
2
General Information
KII ACCOUNTANTS LIMITED is a private company, limited by shares , registered in , registration number 09852901 , registration address Office 8-9 , 6 Hallfield Road , Bradford , BD1 3RQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 December 2017 2,000    2,000 
Additions -    - 
Disposals -    - 
At 30 November 2018 2,000    2,000 
Depreciation
At 01 December 2017 720    720 
Charge for year 256    256 
On disposals -    - 
At 30 November 2018 976    976 
Net book values
Closing balance as at 30 November 2018 1,024    1,024 
Opening balance as at 01 December 2017 1,280    1,280 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3