KK Kinetic Limited - Accounts

KK KINETIC LIMITED - Company Information

Registered number

08786632

KK Kinetic Limited

Report and Accounts

30 November 2014

KK Kinetic Limited
Registered number:		08786632
Director's Report

The director presents his report and accounts for the period ended 30 November 2014.

Principal activities
The company's principal activity during the year was consultancy services.

Directors
The following persons served as directors during the period:

	Kunnal Kumar

Director's responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the director to prepare accounts for each financial year. Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to:
●	select suitable accounting policies and then apply them consistently;
●	make judgements and estimates that are reasonable and prudent;
●	prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 27 July 2015 and signed on its behalf.





Kunnal Kumar
Director

KK Kinetic Limited
Accountants' Report


Accountants' report to the director of
KK Kinetic Limited

You consider that the company is exempt from an audit for the period ended 30 November 2014. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


Nasa Consulting Ltd

Tower House
Fairfax St
Bristol
BS1 3BN

KK Kinetic Limited
Profit and Loss Account
for the period from 22 November 2013 to 30 November 2014


Notes		2014
£

Turnover		29,108

Administrative expenses		(15,254)
Other operating income		1,972

Operating profit		15,826


Profit on ordinary activities before taxation		15,826

Tax on profit on ordinary activities	2	(3,165)

Profit for the period		12,661

KK Kinetic Limited
Balance Sheet
as at 30 November 2014

Notes			2014
£
Current assets
Debtors	3	2,884
Cash at bank and in hand		1,474
		4,358

Creditors: amounts falling due within one year	4	(4,357)

Net current assets			1

Net assets			1

Capital and reserves
Called up share capital	5		1

Shareholder's funds			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Kunnal Kumar
Director
Approved by the board on 27 July 2015

KK Kinetic Limited
Notes to the Accounts
for the period from 22 November 2013 to 30 November 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Taxation					2014
£

	UK corporation tax					3,165


3	Debtors					2014
£

	Other debtors					2,884


4	Creditors: amounts falling due within one year					2014
£

	Corporation tax					3,165
	Other taxes and social security costs					1,192
						4,357


5	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1


6	Profit and loss account					2014
£

	Profit for the period					12,661
	Dividends					(12,661)

	At 30 November 2014					-




7	Dividends					2014
£

	Dividends for which the company became liable during the period:
	Dividends paid					12,661