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 2018

End date: 30 November 2019

KII ACCOUNTANTS LIMITED
Contents Page
For the year ended 30 November 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 819    1,024 
819    1,024 
Current assets      
Debtors: amounts falling due within one year 4,612    3,822 
Cash at bank and in hand 5,738    2,514 
10,350    6,336 
Creditors: amount falling due within one year (7,671)   (13,867)
Net current assets 2,679    (7,531)
 
Total assets less current liabilities 3,498    (6,507)
Creditors: amount falling due after more than one year 0    (4,502)
Net assets 3,498    (11,009)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 3,398    (11,109)
Shareholders funds 3,498    (11,009)
 


For the year ended 30 November 2019 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement 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: 10 April 2020
1
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.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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 Fixtures and Fittings   Total
  £   £
At 01 December 2018 2,000    2,000 
Additions -    - 
Disposals -    - 
At 30 November 2019 2,000    2,000 
Depreciation
At 01 December 2018 976    976 
Charge for year 205    205 
On disposals -    - 
At 30 November 2019 1,181    1,181 
Net book values
Closing balance as at 30 November 2019 819    819 
Opening balance as at 01 December 2018 1,024    1,024 


3.

Share Capital

Allotted
2019
£		   2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

2