Abbreviated Company Accounts - LONDON KIWI I.T. SERVICES LTD

Abbreviated Company Accounts - LONDON KIWI I.T. SERVICES LTD

LONDON KIWI I.T. SERVICES LTD - Company Information

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Registered Number 04258910

LONDON KIWI I.T. SERVICES LTD

Abbreviated Accounts

30 June 2014

LONDON KIWI I.T. SERVICES LTD Registered Number 04258910

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Investments 268,917 298,160
Cash at bank and in hand 6,149 13,441
275,066 311,601
Creditors: amounts falling due within one year (56,080) (62,432)
Net current assets (liabilities) 218,986 249,169
Total assets less current liabilities 218,986 249,169
Total net assets (liabilities) 218,986 249,169
Capital and reserves
Called up share capital 1 1
Profit and loss account 218,985 249,168
Shareholders' funds 218,986 249,169
  • For the year ending 30 June 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.

Approved by the Board on 30 March 2015

And signed on their behalf by:
Peter Daly, Director

LONDON KIWI I.T. SERVICES LTD Registered Number 04258910

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amount received in respect of consultancy services, and the net proceeds from investing in shares and options during the year. For financial periods from 1/7/2004, the company is registered under the Flat Rate Scheme for VAT, and in accordance with Taxation guidelines, Turnover for these periods is represented inclusive of VAT received, less VAT paid.