K & M Developments South West Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08589601 (England and Wales)

K & M Developments South West Ltd

Abbreviated Unaudited Accounts

for the Period 28 June 2013 to 30 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D P Kohlman

Mrs J M Madsen

REGISTERED OFFICE:

Rumwell Hall

Rumwell

Taunton

Somerset

TA4 1EL

REGISTERED NUMBER:

08589601 (England and Wales)

ACCOUNTANTS:

BJ Dixon Walsh Ltd

Rumwell Hall

Rumwell

Taunton

Somerset

TA4 1EL

FIXED ASSETS

Tangible assets

2

225,875

CURRENT ASSETS

Cash in hand

15

CREDITORS

Amounts falling due within one year

226,090

NET CURRENT LIABILITIES

(226,075

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(200

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(300

)

SHAREHOLDERS' FUNDS

(200

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 March 2015 and were signed on its behalf by:

D P Kohlman - Director

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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

The directors are financially supporting the company whilst they are developing the business.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

225,875

At 30 June 2014

225,875

NET BOOK VALUE

At 30 June 2014

225,875

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.