Abbreviated Company Accounts - KMS CONSULTING W W LIMITED

Abbreviated Company Accounts - KMS CONSULTING W W LIMITED

KMS CONSULTING W W LIMITED - Company Information

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Registered Number 07276563

KMS CONSULTING W W LIMITED

Abbreviated Accounts

31 March 2015

KMS CONSULTING W W LIMITED Registered Number 07276563

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/06/2014
£ £
Fixed assets
Tangible assets 2 - 954
- 954
Current assets
Debtors - 63,362
Cash at bank and in hand 237,691 239,064
237,691 302,426
Net current assets (liabilities) 237,691 302,426
Total assets less current liabilities 237,691 303,380
Creditors: amounts falling due after more than one year (572) (33,288)
Total net assets (liabilities) 237,119 270,092
Capital and reserves
Called up share capital 2 2
Profit and loss account 237,117 270,090
Shareholders' funds 237,119 270,092
  • For the year ending 31 March 2015 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 31 March 2015

And signed on their behalf by:
Katherine Whick, Director

KMS CONSULTING W W LIMITED Registered Number 07276563

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 total invoice value, excluding value added tax and including value added tax flat rate scheme benefit, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% Straight line

2Tangible fixed assets
£
Cost
At 1 July 2014 3,038
Additions -
Disposals (3,038)
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 July 2014 2,084
Charge for the year -
On disposals (2,084)
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 30 June 2014 954