KSMP Limited - Accounts to registrar (filleted) - small 18.2

KSMP Limited - Accounts to registrar (filleted) - small 18.2

KSMP LIMITED - Company Information

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REGISTERED NUMBER: 03576209 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 July 2018

for

KSMP Limited
KSMP Limited (Registered number: 03576209)

Contents of the Financial Statements
for the Year Ended 31 July 2018










Page

Statement of Financial Position 1


KSMP Limited (Registered number: 03576209)

Statement of Financial Position
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 20 30

CURRENT ASSETS 23,697 23,697

CREDITORS
Amounts falling due within one year (35,315 ) (34,666 )
NET CURRENT LIABILITIES (11,618 ) (10,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(11,598
)
(10,939
)

CAPITAL AND RESERVES (11,598 ) (10,939 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KSMP Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03576209

Registered office: Rivers Edge
Garstang Road
Bilsborrow
Preston
Lancashire
PR3 0RD


2. GOING CONCERN

The Directors have prepared the accounts on a going concern basis as despite the Company showing
an insolvent balance sheet and making a loss in the year they are confident that the Company will
continue to trade for the foreseeable future.

The Company is currently reliant on the support of the Directors and assurances have been given that
the support will continue.



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KSMP Limited (Registered number: 03576209)

Statement of Financial Position - continued
31 July 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 April 2019 and were signed by:





Mr K Etherington - Director


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