KSSK Medical Limited - Accounts to registrar (filleted) - small 18.2

KSSK Medical Limited - Accounts to registrar (filleted) - small 18.2

KSSK MEDICAL LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 05508581 Board of Directors 1.8.18 31.7.19 31.7.19 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055085812018-07-31055085812019-07-31055085812018-08-012019-07-31055085812017-07-31055085812017-08-012018-07-31055085812018-07-3105508581ns15:EnglandWales2018-08-012019-07-3105508581ns14:PoundSterling2018-08-012019-07-3105508581ns10:Director12018-08-012019-07-3105508581ns10:PrivateLimitedCompanyLtd2018-08-012019-07-3105508581ns10:SmallEntities2018-08-012019-07-3105508581ns10:AuditExempt-NoAccountantsReport2018-08-012019-07-3105508581ns10:SmallCompaniesRegimeForDirectorsReport2018-08-012019-07-3105508581ns10:SmallCompaniesRegimeForAccounts2018-08-012019-07-3105508581ns10:FullAccounts2018-08-012019-07-3105508581ns10:OrdinaryShareClass12018-08-012019-07-3105508581ns10:Director22018-08-012019-07-3105508581ns10:Director32018-08-012019-07-3105508581ns10:CompanySecretary12018-08-012019-07-3105508581ns10:RegisteredOffice2018-08-012019-07-3105508581ns5:CurrentFinancialInstruments2019-07-3105508581ns5:CurrentFinancialInstruments2018-07-3105508581ns5:ShareCapital2019-07-3105508581ns5:ShareCapital2018-07-3105508581ns5:RetainedEarningsAccumulatedLosses2019-07-3105508581ns5:RetainedEarningsAccumulatedLosses2018-07-3105508581ns5:PlantMachinery2018-08-012019-07-3105508581ns5:PlantMachinery2018-07-3105508581ns5:PlantMachinery2019-07-3105508581ns5:PlantMachinery2018-07-3105508581ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-07-3105508581ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-07-3105508581ns10:OrdinaryShareClass12019-07-31
REGISTERED NUMBER: 05508581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

KSSK MEDICAL LIMITED
The Carley Partnership
St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ








KSSK MEDICAL LIMITED (REGISTERED NUMBER: 05508581)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KSSK MEDICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTORS: S A Mahmood
Dr K Mahmood
K Mahmood





SECRETARY: S A Mahmood





REGISTERED OFFICE: Morland House 12-16
Eastern Road
Romford
Essex
RM1 3PJ





REGISTERED NUMBER: 05508581 (England and Wales)





ACCOUNTANTS: The Carley Partnership
St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ
Page 1
KSSK MEDICAL LIMITED (REGISTERED NUMBER: 05508581)

BALANCE SHEET
31 JULY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,669 4,586

CURRENT ASSETS
Debtors 5 206,663 138,537
Cash at bank and in hand 40,650 25,128
247,313 163,665
CREDITORS
Amounts falling due within one year 6 108,398 65,476
NET CURRENT ASSETS 138,915 98,189
TOTAL ASSETS LESS CURRENT
LIABILITIES
142,584
102,775

PROVISIONS FOR LIABILITIES 624 779
NET ASSETS 141,960 101,996

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 141,957 101,993
SHAREHOLDERS' FUNDS 141,960 101,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2020 and were
signed on its behalf by:





Dr K Mahmood - Director


The notes form part of these financial statements

Page 2
KSSK MEDICAL LIMITED (REGISTERED NUMBER: 05508581)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019


1. STATUTORY INFORMATION

KSSK Medical Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

Page 3 continued...
KSSK MEDICAL LIMITED (REGISTERED NUMBER: 05508581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2019


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2018
and 31 July 2019 20,089
DEPRECIATION
At 1 August 2018 15,503
Charge for year 917
At 31 July 2019 16,420
NET BOOK VALUE
At 31 July 2019 3,669
At 31 July 2018 4,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 20,126 -
Other debtors 186,537 138,537
206,663 138,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 26,752 12,271
Other creditors 81,646 53,205
108,398 65,476

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
3 Ordinary £1 3 3

Page 4