Abbreviated Company Accounts - KH PARTNERS LIMITED

KH PARTNERS LIMITED - Company Information

08674592 KH PARTNERS LIMITED 2014-09-30 false 2013-09-03 2014-09-30 true 08674592 2013-09-03 2014-09-30 08674592 2014-09-30 08674592 uk-gaap-cd-bus:Director1 2013-09-03 2014-09-30 08674592 uk-gaap-cd-bus:Director2 2013-09-03 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-03 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08674592

KH PARTNERS LIMITED

Abbreviated Accounts

30 September 2014

KH PARTNERS LIMITED Registered Number 08674592

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Current assets
Debtors		4,632
Cash at bank and in hand		123,208
		127,840
Creditors: amounts falling due within one year		(47,328)
Net current assets (liabilities)		80,512
Total assets less current liabilities		80,512
Total net assets (liabilities)		80,512
Capital and reserves
Called up share capital	2	584
Share premium account		149,875
Profit and loss account		(69,947)
Shareholders' funds		80,512

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.

Approved by the Board on 8 July 2015

And signed on their behalf by:
K Sayles, Director

KH PARTNERS LIMITED Registered Number 08674592

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The ﬁnancial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Other accounting policies
DEFERRED TAX : -
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
5,840 Ordinary shares of £0.10 each	584

During the period, 4,590 Ordinary shares of £0.10 each were allotted as fully paid at par.
During the period, 1,250 Ordinary shares of £0.10 each were allotted as fully paid at a premium of £119.90 per share.