K. S. Services Limited - Limited company - abbreviated - 11.6

K. S. Services Limited - Limited company - abbreviated - 11.6

K.S. SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 02847837 (England and Wales)















Abbreviated Accounts

for the Year Ended 30 September 2014

for

K. S. SERVICES LIMITED

K. S. SERVICES LIMITED (REGISTERED NUMBER: 02847837)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K. S. SERVICES LIMITED

Company Information
for the Year Ended 30 September 2014







DIRECTORS: I S Kelt
P D Kelt





SECRETARY: Mrs D Kelt





REGISTERED OFFICE: Prince William House
3 Clifton Villas
Bradford
West Yorkshire
BD8 7BY





REGISTERED NUMBER: 02847837 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ
Page 1
K. S. SERVICES LIMITED (REGISTERED NUMBER: 02847837)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,619 13,788

CURRENT ASSETS
Stocks 58,257 70,411
Debtors 357,164 365,484
Cash at bank 328,972 203,919
744,393 639,814
CREDITORS
Amounts falling due within one year 392,457 343,468
NET CURRENT ASSETS 351,936 296,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
366,555
310,134

PROVISIONS FOR LIABILITIES 2,446 2,133
NET ASSETS 364,109 308,001

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 364,009 307,901
SHAREHOLDERS' FUNDS 364,109 308,001

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 16 January 2015 and were signed on its behalf by:



I S Kelt - Director


The notes form part of these abbreviated accounts

Page 2
K. S. SERVICES LIMITED (REGISTERED NUMBER: 02847837)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements are prepared under the historical cost convention.

Turnover
Turnover represents the invoiced amount of goods sold and services provided exclusive of value added tax. In
the case of service contracts income is recognised in the profit and loss account on a time apportionment basis,
the proportion of contract income unexpired at the balance sheet date being deferred to the following year in
order to match more closely the work done.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation.

Depreciation is calculated to write off the cost less estimated residual value of the assets over their expected
useful lives at the following annual rates:

Short leasehold improvements - 20% of cost
Fixtures and fittings - 15% of book value
Computer equipment - 33 1/3% of cost

Stocks
Stock is stated at the lower of cost and net realisable value.

Deferred taxation
Provision is made at projected rates of corporation tax in respect of all timing differences between the
recognition of gains and losses in the accounts and tax computations.

Pension costs
Contributions payable to the company's money purchase pension schemes and to employees' personal pension
schemes are charged to profit and loss account when incurred.

Leases
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 67,652
Additions 4,151
At 30 September 2014 71,803
DEPRECIATION
At 1 October 2013 53,864
Charge for year 3,320
At 30 September 2014 57,184
NET BOOK VALUE
At 30 September 2014 14,619
At 30 September 2013 13,788

Page 3
K. S. SERVICES LIMITED (REGISTERED NUMBER: 02847837)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 4