KINA BUSINESS SERVICES LIMITED Accounts filed on 30-09-2014

KINA BUSINESS SERVICES LIMITED Accounts filed on 30-09-2014

KINA BUSINESS SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2013-10-01 2014-09-30 2014-09-30 true 05578271 2013-10-01 2014-09-30 05578271 2012-10-01 2013-09-30 05578271 2014-09-30 05578271 2013-09-30 05578271 2013-09-30 05578271 2012-09-30 05578271 uk-bus:Director1 2013-10-01 2014-09-30 05578271 uk-bus:Director1 2013-10-01 05578271 uk-bus:Director1 2014-09-30 05578271 uk-bus:CompanySecretary 2013-10-01 2014-09-30 05578271 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05578271 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 05578271 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05578271 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 05578271 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 05578271 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 05578271 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 05578271 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 05578271 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 05578271 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 05578271 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 05578271 uk-bus:AllOrdinaryShares 2014-09-30 05578271 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 05578271 uk-bus:AllOrdinaryShares 2013-09-30 05578271 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 05578271 uk-bus:AllPreferenceShares 2014-09-30 05578271 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 05578271 uk-bus:AllPreferenceShares 2013-09-30 05578271 uk-gaap:NetGoodwill 2014-09-30 05578271 uk-gaap:NetGoodwill 2013-09-30 05578271 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 05578271 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 05578271 uk-gaap:LandBuildings 2014-09-30 05578271 uk-gaap:LandBuildings 2013-10-01 2014-09-30 05578271 uk-gaap:LandBuildings 2013-09-30 05578271 uk-gaap:PlantMachinery 2014-09-30 05578271 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 05578271 uk-gaap:PlantMachinery 2013-09-30 05578271 uk-gaap:FixturesFittings 2014-09-30 05578271 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 05578271 uk-gaap:FixturesFittings 2013-09-30 05578271 uk-gaap:MotorVehicles 2014-09-30 05578271 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 05578271 uk-gaap:MotorVehicles 2013-09-30 05578271 uk-gaap:OfficeEquipment 2014-09-30 05578271 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 05578271 uk-gaap:OfficeEquipment 2013-09-30 05578271 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 05578271 uk-gaap:WithinOneYear 2014-09-30 05578271 uk-gaap:WithinOneYear 2013-09-30 05578271 uk-gaap:AfterOneYear 2014-09-30 05578271 uk-gaap:AfterOneYear 2013-09-30 05578271 uk-gaap:BetweenOneFiveYears 2014-09-30 05578271 uk-gaap:BetweenOneFiveYears 2013-09-30 05578271 uk-gaap:MoreThanFiveYears 2014-09-30 05578271 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

KINA BUSINESS SERVICES LIMITED




Company Registration Number:
05578271 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

KINA BUSINESS SERVICES LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Kevin Mayes
Registered office: 15 March Meadow, Wavendon Gate
Milton Keynes
Bucks
MK7 7TB
Company Registration Number: 05578271 (England and Wales)

KINA BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 4,500 3,528
Cash at bank and in hand: 110,338 115,744
Total current assets: 114,838 119,272
Creditors
Creditors: amounts falling due within one year 10,751 13,265
Net current assets (liabilities): 104,087 106,007
Total assets less current liabilities: 104,087 106,007
Total net assets (liabilities): 104,087 106,007

The notes form part of these financial statements

KINA BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 104,085 106,005
Total shareholders funds: 104,087 106,007

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Mayes
Status: Director

The notes form part of these financial statements

KINA BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Turnover policy

    Invoiced turnover

KINA BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2