K M PROJECT MANAGING LIMITED Accounts filed on 30-09-2014

K M PROJECT MANAGING LIMITED - Company Information

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K M PROJECT MANAGING LIMITED

Company Registration Number:
07017963 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Kevin McGhee






Registered office:		43 Rugby Road
		Clifton Upon Dunsmore

		Rugby
		Warwickshire
		CV23 0DE




Company Registration Number:		07017963 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	9,840	11,341
Total fixed assets:		9,840	11,341
Current assets
Debtors:		-	2,970
Cash at bank and in hand:		22,359	19,743
Total current assets:		22,359	22,713
Creditors
Creditors: amounts falling due within one year		7,935	10,284
Net current assets (liabilities):		14,424	12,429
Total assets less current liabilities:		24,264	23,770
Total net assets (liabilities):		24,264	23,770

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		24,263	23,769
Total shareholders funds:		24,264	23,770

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 08 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin McGhee
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of accounting The financial statements have been prepared under the historical cost accounting rules. The company has taken advantage of the exemption from preparing a cash flow statement conferred by Financial Reporting Standard No. 1 on the grounds that it is entitled to the exemptions available in Section 476 to 477 of the Companies Act 2006 for small companies.

Turnover policy

Turnover Turnover is the amount derived from the provisions of goods and services falling within the company’s ordinary activities after deduction of trade deductions.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	24,727
Additions:	958
At 30th September 2014:	25,685
Depreciation
At 01st October 2013:	13,386
Charge for year:	2,459
At 30th September 2014:	15,845
Net book value
At 30th September 2014:	9,840
At 30th September 2013:	11,341

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

K M PROJECT MANAGING LIMITED Accounts filed on 30-09-2014