Abbreviated Company Accounts - K V COOLING SERVICES LIMITED

K V COOLING SERVICES LIMITED - Company Information

06438510 K V COOLING SERVICES LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06438510 2013-12-01 2014-11-30 06438510 2014-11-30 06438510 2013-11-30 06438510 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06438510 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06438510

K V COOLING SERVICES LIMITED

Abbreviated Accounts

30 November 2014

K V COOLING SERVICES LIMITED Registered Number 06438510

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,017	18,025
		12,017	18,025
Current assets
Debtors	3	168,364	281,661
Cash at bank and in hand		475,538	300,859
		643,902	582,520
Creditors: amounts falling due within one year	4	(186,955)	(139,441)
Net current assets (liabilities)		456,947	443,079
Total assets less current liabilities		468,964	461,104
Total net assets (liabilities)		468,964	461,104
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		468,864	461,004
Shareholders' funds		468,964	461,104

For the year ending 30 November 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 30 August 2015

And signed on their behalf by:
Mr Kishor Vaghela, Director

K V COOLING SERVICES LIMITED Registered Number 06438510

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

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.

2Tangible fixed assets

	£
Cost
At 1 December 2013	43,719
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	43,719
Depreciation
At 1 December 2013	25,694
Charge for the year	6,008
On disposals	-
At 30 November 2014	31,702
Net book values
At 30 November 2014	12,017
At 30 November 2013	18,025

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	168,364	281,661

4Creditors

	2014 £	2013 £
Secured Debts	186,955	139,441

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100